|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,833,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,026,000 | – | 13% | |||
| Local: | $5,435,000 | – | 69% | |||
| State: | $1,372,000 | – | 18% | |||
| Total Expenditures: | $7,582,000 | – | ||||
| Total Current Expenditures: | $5,697,000 | – | ||||
| Instructional Expenditures: | $3,223,000 | – | 57% | |||
| Student and Staff Support: | $606,000 | – | 11% | |||
| Administration: | $780,000 | – | 14% | |||
| Operations, Food Service, other: | $1,088,000 | – | 19% | |||
| Total Capital Outlay: | $439,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $1,127,000 | – | ||||
| Interest on Debt: | $37,000 | – | ||||