|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,551,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $497,000 | – | 7% | |||
| Local: | $5,656,000 | – | 75% | |||
| State: | $1,398,000 | – | 19% | |||
| Total Expenditures: | $6,400,000 | – | ||||
| Total Current Expenditures: | $4,857,000 | – | ||||
| Instructional Expenditures: | $2,738,000 | – | 56% | |||
| Student and Staff Support: | $505,000 | – | 10% | |||
| Administration: | $872,000 | – | 18% | |||
| Operations, Food Service, other: | $742,000 | – | 15% | |||
| Total Capital Outlay: | $367,000 | – | ||||
| Construction: | $80,000 | – | ||||
| Total Non El-Sec Education & Other: | $445,000 | – | ||||
| Interest on Debt: | $323,000 | – | ||||