|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,607,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,819,000 | – | 7% | |||
| Local: | $20,072,000 | – | 78% | |||
| State: | $3,716,000 | – | 15% | |||
| Total Expenditures: | $23,145,000 | – | ||||
| Total Current Expenditures: | $20,889,000 | – | ||||
| Instructional Expenditures: | $12,630,000 | – | 60% | |||
| Student and Staff Support: | $2,767,000 | – | 13% | |||
| Administration: | $2,544,000 | – | 12% | |||
| Operations, Food Service, other: | $2,948,000 | – | 14% | |||
| Total Capital Outlay: | $1,390,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $385,000 | – | ||||
| Interest on Debt: | $429,000 | – | ||||