|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,641,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $165,000 | – | 2% | |||
| Local: | $1,901,000 | – | 29% | |||
| State: | $4,575,000 | – | 69% | |||
| Total Expenditures: | $6,500,000 | – | ||||
| Total Current Expenditures: | $6,414,000 | – | ||||
| Instructional Expenditures: | $2,591,000 | – | 40% | |||
| Student and Staff Support: | $1,505,000 | – | 23% | |||
| Administration: | $1,439,000 | – | 22% | |||
| Operations, Food Service, other: | $879,000 | – | 14% | |||
| Total Capital Outlay: | $5,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $77,000 | – | ||||
| Interest on Debt: | $0 | – | ||||