|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,140,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $0 | – | 0% | |||
| Local: | $48,825,000 | – | 97% | |||
| State: | $1,315,000 | – | 3% | |||
| Total Expenditures: | $50,543,000 | – | ||||
| Total Current Expenditures: | $44,287,000 | – | ||||
| Instructional Expenditures: | $0 | – | 0% | |||
| Student and Staff Support: | $499,000 | – | 1% | |||
| Administration: | $1,696,000 | – | 4% | |||
| Operations, Food Service, other: | $42,092,000 | – | 95% | |||
| Total Capital Outlay: | $1,312,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||