|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,095,000 | – | ||||
Revenue by Source | ||||||
Federal: | $733,000 | – | 7% | |||
Local: | $8,788,000 | – | 79% | |||
State: | $1,574,000 | – | 14% | |||
Total Expenditures: | $11,786,000 | – | ||||
Total Current Expenditures: | $7,902,000 | – | ||||
Instructional Expenditures: | $3,917,000 | – | 50% | |||
Student and Staff Support: | $698,000 | – | 9% | |||
Administration: | $1,579,000 | – | 20% | |||
Operations, Food Service, other: | $1,708,000 | – | 22% | |||
Total Capital Outlay: | $498,000 | – | ||||
Construction: | $29,000 | – | ||||
Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $3,293,000 | – |