|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,177,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $382,000 | – | 1% | |||
| Local: | $35,303,000 | – | 92% | |||
| State: | $2,492,000 | – | 7% | |||
| Total Expenditures: | $38,308,000 | – | ||||
| Total Current Expenditures: | $37,171,000 | – | ||||
| Instructional Expenditures: | $3,742,000 | – | 10% | |||
| Student and Staff Support: | $7,914,000 | – | 21% | |||
| Administration: | $2,274,000 | – | 6% | |||
| Operations, Food Service, other: | $23,241,000 | – | 63% | |||
| Total Capital Outlay: | $96,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $1,041,000 | – | ||||
| Interest on Debt: | $0 | – | ||||