|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,215,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,429,000 | – | 7% | |||
| Local: | $14,867,000 | – | 74% | |||
| State: | $3,919,000 | – | 19% | |||
| Total Expenditures: | $20,603,000 | – | ||||
| Total Current Expenditures: | $20,349,000 | – | ||||
| Instructional Expenditures: | $9,497,000 | – | 47% | |||
| Student and Staff Support: | $7,525,000 | – | 37% | |||
| Administration: | $2,812,000 | – | 14% | |||
| Operations, Food Service, other: | $515,000 | – | 3% | |||
| Total Capital Outlay: | $145,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $15,000 | – | ||||