|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,983,000 | – | ||||
Revenue by Source | ||||||
Federal: | $446,000 | – | 4% | |||
Local: | $8,915,000 | – | 89% | |||
State: | $622,000 | – | 6% | |||
Total Expenditures: | $10,385,000 | – | ||||
Total Current Expenditures: | $10,378,000 | – | ||||
Instructional Expenditures: | $5,055,000 | – | 49% | |||
Student and Staff Support: | $4,188,000 | – | 40% | |||
Administration: | $898,000 | – | 9% | |||
Operations, Food Service, other: | $237,000 | – | 2% | |||
Total Capital Outlay: | $1,000 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |