|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,633,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $301,000 | – | 2% | |||
| Local: | $14,494,000 | – | 74% | |||
| State: | $4,838,000 | – | 25% | |||
| Total Expenditures: | $18,275,000 | – | ||||
| Total Current Expenditures: | $18,156,000 | – | ||||
| Instructional Expenditures: | $9,482,000 | – | 52% | |||
| Student and Staff Support: | $5,696,000 | – | 31% | |||
| Administration: | $2,634,000 | – | 15% | |||
| Operations, Food Service, other: | $344,000 | – | 2% | |||
| Total Capital Outlay: | $73,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $29,000 | – | ||||