|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,923,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $325,000 | – | 0% | |||
| Local: | $59,376,000 | – | 90% | |||
| State: | $6,222,000 | – | 9% | |||
| Total Expenditures: | $64,728,000 | – | ||||
| Total Current Expenditures: | $64,585,000 | – | ||||
| Instructional Expenditures: | $14,654,000 | – | 23% | |||
| Student and Staff Support: | $13,478,000 | – | 21% | |||
| Administration: | $4,250,000 | – | 7% | |||
| Operations, Food Service, other: | $32,203,000 | – | 50% | |||
| Total Capital Outlay: | $143,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||