|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $23,331,000 | – | ||||
Revenue by Source | ||||||
Federal: | $10,068,000 | – | 43% | |||
Local: | $9,682,000 | – | 41% | |||
State: | $3,581,000 | – | 15% | |||
Total Expenditures: | $23,378,000 | – | ||||
Total Current Expenditures: | $15,605,000 | – | ||||
Instructional Expenditures: | $9,309,000 | – | 60% | |||
Student and Staff Support: | $1,606,000 | – | 10% | |||
Administration: | $2,749,000 | – | 18% | |||
Operations, Food Service, other: | $1,941,000 | – | 12% | |||
Total Capital Outlay: | $22,000 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $863,000 | – | ||||
Interest on Debt: | $0 | – |