|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,804,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $7,788,000 | – | 39% | |||
| Local: | $5,352,000 | – | 27% | |||
| State: | $6,664,000 | – | 34% | |||
| Total Expenditures: | $20,590,000 | – | ||||
| Total Current Expenditures: | $14,686,000 | – | ||||
| Instructional Expenditures: | $3,562,000 | – | 24% | |||
| Student and Staff Support: | $4,272,000 | – | 29% | |||
| Administration: | $3,090,000 | – | 21% | |||
| Operations, Food Service, other: | $3,762,000 | – | 26% | |||
| Total Capital Outlay: | $177,000 | – | ||||
| Construction: | $6,000 | – | ||||
| Total Non El-Sec Education & Other: | $1,552,000 | – | ||||
| Interest on Debt: | $2,000 | – | ||||