|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,823,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $821,000 | – | 7% | |||
| Local: | $10,835,000 | – | 92% | |||
| State: | $167,000 | – | 1% | |||
| Total Expenditures: | $13,353,000 | – | ||||
| Total Current Expenditures: | $11,128,000 | – | ||||
| Instructional Expenditures: | $6,112,000 | – | 55% | |||
| Student and Staff Support: | $1,154,000 | – | 10% | |||
| Administration: | $3,041,000 | – | 27% | |||
| Operations, Food Service, other: | $821,000 | – | 7% | |||
| Total Capital Outlay: | $159,000 | – | ||||
| Construction: | $134,000 | – | ||||
| Total Non El-Sec Education & Other: | $357,000 | – | ||||
| Interest on Debt: | $997,000 | – | ||||