|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,371,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $131,000 | – | 0% | |||
| Local: | $35,914,000 | – | 96% | |||
| State: | $1,326,000 | – | 4% | |||
| Total Expenditures: | $36,036,000 | – | ||||
| Total Current Expenditures: | $34,189,000 | – | ||||
| Instructional Expenditures: | $4,766,000 | – | 14% | |||
| Student and Staff Support: | $1,013,000 | – | 3% | |||
| Administration: | $2,584,000 | – | 8% | |||
| Operations, Food Service, other: | $25,826,000 | – | 76% | |||
| Total Capital Outlay: | $1,847,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||