|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,817,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $7,158,000 | – | 34% | |||
| Local: | $5,445,000 | – | 26% | |||
| State: | $8,214,000 | – | 39% | |||
| Total Expenditures: | $21,135,000 | – | ||||
| Total Current Expenditures: | $16,378,000 | – | ||||
| Instructional Expenditures: | $3,937,000 | – | 24% | |||
| Student and Staff Support: | $4,917,000 | – | 30% | |||
| Administration: | $3,122,000 | – | 19% | |||
| Operations, Food Service, other: | $4,402,000 | – | 27% | |||
| Total Capital Outlay: | $42,000 | – | ||||
| Construction: | $9,000 | – | ||||
| Total Non El-Sec Education & Other: | $1,538,000 | – | ||||
| Interest on Debt: | $4,000 | – | ||||