|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,718,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $449,000 | – | 4% | |||
| Local: | $2,617,000 | – | 22% | |||
| State: | $8,652,000 | – | 74% | |||
| Total Expenditures: | $8,626,000 | – | ||||
| Total Current Expenditures: | $7,346,000 | – | ||||
| Instructional Expenditures: | $4,110,000 | – | 56% | |||
| Student and Staff Support: | $1,297,000 | – | 18% | |||
| Administration: | $870,000 | – | 12% | |||
| Operations, Food Service, other: | $1,069,000 | – | 15% | |||
| Total Capital Outlay: | $549,000 | – | ||||
| Construction: | $520,000 | – | ||||
| Total Non El-Sec Education & Other: | $1,000 | – | ||||
| Interest on Debt: | $155,000 | – | ||||