|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,278,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $2,814,000 | – | 9% | |||
| Local: | $22,145,000 | – | 73% | |||
| State: | $5,319,000 | – | 18% | |||
| Total Expenditures: | $26,721,000 | – | ||||
| Total Current Expenditures: | $25,613,000 | – | ||||
| Instructional Expenditures: | $7,885,000 | – | 31% | |||
| Student and Staff Support: | $6,659,000 | – | 26% | |||
| Administration: | $9,935,000 | – | 39% | |||
| Operations, Food Service, other: | $1,134,000 | – | 4% | |||
| Total Capital Outlay: | $1,014,000 | – | ||||
| Construction: | $137,000 | – | ||||
| Total Non El-Sec Education & Other: | $94,000 | – | ||||
| Interest on Debt: | $0 | – | ||||