|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,168,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $4,914,000 | – | 20% | |||
| Local: | $13,476,000 | – | 54% | |||
| State: | $6,778,000 | – | 27% | |||
| Total Expenditures: | $26,089,000 | – | ||||
| Total Current Expenditures: | $24,461,000 | – | ||||
| Instructional Expenditures: | $11,677,000 | – | 48% | |||
| Student and Staff Support: | $5,449,000 | – | 22% | |||
| Administration: | $6,436,000 | – | 26% | |||
| Operations, Food Service, other: | $899,000 | – | 4% | |||
| Total Capital Outlay: | $1,210,000 | – | ||||
| Construction: | $988,000 | – | ||||
| Total Non El-Sec Education & Other: | $406,000 | – | ||||
| Interest on Debt: | $0 | – | ||||