|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,273,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $25,060,000 | – | 42% | |||
| Local: | $25,104,000 | – | 42% | |||
| State: | $9,109,000 | – | 15% | |||
| Total Expenditures: | $59,403,000 | – | ||||
| Total Current Expenditures: | $43,392,000 | – | ||||
| Instructional Expenditures: | $12,457,000 | – | 29% | |||
| Student and Staff Support: | $19,489,000 | – | 45% | |||
| Administration: | $5,457,000 | – | 13% | |||
| Operations, Food Service, other: | $5,989,000 | – | 14% | |||
| Total Capital Outlay: | $76,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $3,382,000 | – | ||||
| Interest on Debt: | $36,000 | – | ||||