|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,468,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,829,000 | – | 12% | |||
| Local: | $12,822,000 | – | 83% | |||
| State: | $817,000 | – | 5% | |||
| Total Expenditures: | $14,028,000 | – | ||||
| Total Current Expenditures: | $13,392,000 | – | ||||
| Instructional Expenditures: | $5,116,000 | – | 38% | |||
| Student and Staff Support: | $5,582,000 | – | 42% | |||
| Administration: | $2,168,000 | – | 16% | |||
| Operations, Food Service, other: | $526,000 | – | 4% | |||
| Total Capital Outlay: | $352,000 | – | ||||
| Construction: | $64,000 | – | ||||
| Total Non El-Sec Education & Other: | $253,000 | – | ||||
| Interest on Debt: | $31,000 | – | ||||