|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $85,912,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,005,000 | – | 1% | |||
| Local: | $83,477,000 | – | 97% | |||
| State: | $1,430,000 | – | 2% | |||
| Total Expenditures: | $86,651,000 | – | ||||
| Total Current Expenditures: | $27,683,000 | – | ||||
| Instructional Expenditures: | $12,333,000 | – | 45% | |||
| Student and Staff Support: | $1,100,000 | – | 4% | |||
| Administration: | $3,389,000 | – | 12% | |||
| Operations, Food Service, other: | $10,861,000 | – | 39% | |||
| Total Capital Outlay: | $1,619,000 | – | ||||
| Construction: | $917,000 | – | ||||
| Total Non El-Sec Education & Other: | $7,000 | – | ||||
| Interest on Debt: | $0 | – | ||||