|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,097,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,730,000 | – | 9% | |||
| Local: | $17,169,000 | – | 85% | |||
| State: | $1,198,000 | – | 6% | |||
| Total Expenditures: | $19,445,000 | – | ||||
| Total Current Expenditures: | $18,862,000 | – | ||||
| Instructional Expenditures: | $10,232,000 | – | 54% | |||
| Student and Staff Support: | $6,382,000 | – | 34% | |||
| Administration: | $2,046,000 | – | 11% | |||
| Operations, Food Service, other: | $202,000 | – | 1% | |||
| Total Capital Outlay: | $567,000 | – | ||||
| Construction: | $265,000 | – | ||||
| Total Non El-Sec Education & Other: | $16,000 | – | ||||
| Interest on Debt: | $0 | – | ||||