|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,598,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $328,000 | – | 2% | |||
| Local: | $16,284,000 | – | 83% | |||
| State: | $2,986,000 | – | 15% | |||
| Total Expenditures: | $19,657,000 | – | ||||
| Total Current Expenditures: | $19,052,000 | – | ||||
| Instructional Expenditures: | $5,189,000 | – | 27% | |||
| Student and Staff Support: | $2,427,000 | – | 13% | |||
| Administration: | $1,985,000 | – | 10% | |||
| Operations, Food Service, other: | $9,451,000 | – | 50% | |||
| Total Capital Outlay: | $507,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $98,000 | – | ||||