|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,500,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $979,000 | – | 9% | |||
| Local: | $7,438,000 | – | 71% | |||
| State: | $2,083,000 | – | 20% | |||
| Total Expenditures: | $10,365,000 | – | ||||
| Total Current Expenditures: | $7,753,000 | – | ||||
| Instructional Expenditures: | $4,348,000 | – | 56% | |||
| Student and Staff Support: | $872,000 | – | 11% | |||
| Administration: | $1,519,000 | – | 20% | |||
| Operations, Food Service, other: | $1,014,000 | – | 13% | |||
| Total Capital Outlay: | $727,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $1,272,000 | – | ||||
| Interest on Debt: | $187,000 | – | ||||