Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,788,000 | – | ||||
Revenue by Source | ||||||
Federal: | $1,566,000 | – | 18% | |||
Local: | $4,819,000 | – | 55% | |||
State: | $2,403,000 | – | 27% | |||
Total Expenditures: | $8,082,000 | – | ||||
Total Current Expenditures: | $7,861,000 | – | ||||
Instructional Expenditures: | $1,663,000 | – | 21% | |||
Student and Staff Support: | $4,355,000 | – | 55% | |||
Administration: | $1,641,000 | – | 21% | |||
Operations, Food Service, other: | $202,000 | – | 3% | |||
Total Capital Outlay: | $151,000 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |