|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,993,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $544,000 | – | 6% | |||
| Local: | $6,627,000 | – | 74% | |||
| State: | $1,822,000 | – | 20% | |||
| Total Expenditures: | $8,338,000 | – | ||||
| Total Current Expenditures: | $5,536,000 | – | ||||
| Instructional Expenditures: | $2,715,000 | – | 49% | |||
| Student and Staff Support: | $304,000 | – | 5% | |||
| Administration: | $1,399,000 | – | 25% | |||
| Operations, Food Service, other: | $1,118,000 | – | 20% | |||
| Total Capital Outlay: | $1,153,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $1,641,000 | – | ||||
| Interest on Debt: | $0 | – | ||||