|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,246,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,271,000 | – | 7% | |||
| Local: | $17,150,000 | – | 89% | |||
| State: | $825,000 | – | 4% | |||
| Total Expenditures: | $18,331,000 | – | ||||
| Total Current Expenditures: | $18,142,000 | – | ||||
| Instructional Expenditures: | $8,751,000 | – | 48% | |||
| Student and Staff Support: | $6,552,000 | – | 36% | |||
| Administration: | $2,331,000 | – | 13% | |||
| Operations, Food Service, other: | $508,000 | – | 3% | |||
| Total Capital Outlay: | $189,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||