|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,834,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $495,000 | – | 2% | |||
| Local: | $20,189,000 | – | 78% | |||
| State: | $5,150,000 | – | 20% | |||
| Total Expenditures: | $28,492,000 | – | ||||
| Total Current Expenditures: | $22,928,000 | – | ||||
| Instructional Expenditures: | $14,528,000 | – | 63% | |||
| Student and Staff Support: | $5,428,000 | – | 24% | |||
| Administration: | $2,041,000 | – | 9% | |||
| Operations, Food Service, other: | $931,000 | – | 4% | |||
| Total Capital Outlay: | $5,191,000 | – | ||||
| Construction: | $5,004,000 | – | ||||
| Total Non El-Sec Education & Other: | $264,000 | – | ||||
| Interest on Debt: | $109,000 | – | ||||