|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,621,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $14,661,000 | – | 42% | |||
| Local: | $12,912,000 | – | 37% | |||
| State: | $7,048,000 | – | 20% | |||
| Total Expenditures: | $35,794,000 | – | ||||
| Total Current Expenditures: | $21,420,000 | – | ||||
| Instructional Expenditures: | $9,566,000 | – | 45% | |||
| Student and Staff Support: | $7,778,000 | – | 36% | |||
| Administration: | $2,254,000 | – | 11% | |||
| Operations, Food Service, other: | $1,822,000 | – | 9% | |||
| Total Capital Outlay: | $987,000 | – | ||||
| Construction: | $734,000 | – | ||||
| Total Non El-Sec Education & Other: | $2,954,000 | – | ||||
| Interest on Debt: | $102,000 | – | ||||