|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,602,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,460,000 | – | 17% | |||
| Local: | $6,731,000 | – | 78% | |||
| State: | $411,000 | – | 5% | |||
| Total Expenditures: | $9,288,000 | – | ||||
| Total Current Expenditures: | $9,241,000 | – | ||||
| Instructional Expenditures: | $5,496,000 | – | 59% | |||
| Student and Staff Support: | $1,301,000 | – | 14% | |||
| Administration: | $2,243,000 | – | 24% | |||
| Operations, Food Service, other: | $201,000 | – | 2% | |||
| Total Capital Outlay: | $46,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||