|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,241,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $25,236,000 | – | 42% | |||
| Local: | $25,661,000 | – | 43% | |||
| State: | $9,344,000 | – | 16% | |||
| Total Expenditures: | $60,295,000 | – | ||||
| Total Current Expenditures: | $44,201,000 | – | ||||
| Instructional Expenditures: | $12,625,000 | – | 29% | |||
| Student and Staff Support: | $21,165,000 | – | 48% | |||
| Administration: | $5,188,000 | – | 12% | |||
| Operations, Food Service, other: | $5,223,000 | – | 12% | |||
| Total Capital Outlay: | $420,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $3,295,000 | – | ||||
| Interest on Debt: | $42,000 | – | ||||