|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,723,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $5,957,000 | – | 15% | |||
| Local: | $22,535,000 | – | 57% | |||
| State: | $11,231,000 | – | 28% | |||
| Total Expenditures: | $31,781,000 | – | ||||
| Total Current Expenditures: | $27,413,000 | – | ||||
| Instructional Expenditures: | $7,604,000 | – | 28% | |||
| Student and Staff Support: | $10,942,000 | – | 40% | |||
| Administration: | $4,973,000 | – | 18% | |||
| Operations, Food Service, other: | $3,894,000 | – | 14% | |||
| Total Capital Outlay: | $300,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $2,340,000 | – | ||||
| Interest on Debt: | $0 | – | ||||