|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,113,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $307,000 | – | 6% | |||
| Local: | $4,536,000 | – | 89% | |||
| State: | $270,000 | – | 5% | |||
| Total Expenditures: | $5,529,000 | – | ||||
| Total Current Expenditures: | $5,502,000 | – | ||||
| Instructional Expenditures: | $2,761,000 | – | 50% | |||
| Student and Staff Support: | $1,699,000 | – | 31% | |||
| Administration: | $1,001,000 | – | 18% | |||
| Operations, Food Service, other: | $41,000 | – | 1% | |||
| Total Capital Outlay: | $27,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||