|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,378,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $8,263,000 | – | 35% | |||
| Local: | $10,913,000 | – | 47% | |||
| State: | $4,202,000 | – | 18% | |||
| Total Expenditures: | $23,220,000 | – | ||||
| Total Current Expenditures: | $16,037,000 | – | ||||
| Instructional Expenditures: | $10,252,000 | – | 64% | |||
| Student and Staff Support: | $1,647,000 | – | 10% | |||
| Administration: | $2,520,000 | – | 16% | |||
| Operations, Food Service, other: | $1,618,000 | – | 10% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $1,300,000 | – | ||||
| Interest on Debt: | $45,000 | – | ||||