|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,963,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $25,526,000 | – | 69% | |||
| Local: | $5,473,000 | – | 15% | |||
| State: | $5,964,000 | – | 16% | |||
| Total Expenditures: | $37,535,000 | – | ||||
| Total Current Expenditures: | $22,438,000 | – | ||||
| Instructional Expenditures: | $12,080,000 | – | 54% | |||
| Student and Staff Support: | $6,249,000 | – | 28% | |||
| Administration: | $3,608,000 | – | 16% | |||
| Operations, Food Service, other: | $501,000 | – | 2% | |||
| Total Capital Outlay: | $1,310,000 | – | ||||
| Construction: | $839,000 | – | ||||
| Total Non El-Sec Education & Other: | $3,172,000 | – | ||||
| Interest on Debt: | $14,000 | – | ||||