|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,204,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $819,000 | – | 6% | |||
| Local: | $11,040,000 | – | 78% | |||
| State: | $2,345,000 | – | 17% | |||
| Total Expenditures: | $15,483,000 | – | ||||
| Total Current Expenditures: | $12,172,000 | – | ||||
| Instructional Expenditures: | $6,376,000 | – | 52% | |||
| Student and Staff Support: | $1,310,000 | – | 11% | |||
| Administration: | $1,846,000 | – | 15% | |||
| Operations, Food Service, other: | $2,640,000 | – | 22% | |||
| Total Capital Outlay: | $2,170,000 | – | ||||
| Construction: | $1,859,000 | – | ||||
| Total Non El-Sec Education & Other: | $143,000 | – | ||||
| Interest on Debt: | $4,000 | – | ||||