|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,821,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $14,788,000 | – | 42% | |||
| Local: | $13,427,000 | – | 39% | |||
| State: | $6,606,000 | – | 19% | |||
| Total Expenditures: | $38,825,000 | – | ||||
| Total Current Expenditures: | $21,531,000 | – | ||||
| Instructional Expenditures: | $9,795,000 | – | 45% | |||
| Student and Staff Support: | $7,861,000 | – | 37% | |||
| Administration: | $2,103,000 | – | 10% | |||
| Operations, Food Service, other: | $1,772,000 | – | 8% | |||
| Total Capital Outlay: | $4,520,000 | – | ||||
| Construction: | $28,000 | – | ||||
| Total Non El-Sec Education & Other: | $1,657,000 | – | ||||
| Interest on Debt: | $124,000 | – | ||||