|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,465,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,180,000 | – | 6% | |||
| Local: | $14,374,000 | – | 74% | |||
| State: | $3,911,000 | – | 20% | |||
| Total Expenditures: | $18,190,000 | – | ||||
| Total Current Expenditures: | $13,918,000 | – | ||||
| Instructional Expenditures: | $7,184,000 | – | 52% | |||
| Student and Staff Support: | $2,679,000 | – | 19% | |||
| Administration: | $2,526,000 | – | 18% | |||
| Operations, Food Service, other: | $1,529,000 | – | 11% | |||
| Total Capital Outlay: | $3,194,000 | – | ||||
| Construction: | $1,972,000 | – | ||||
| Total Non El-Sec Education & Other: | $1,077,000 | – | ||||
| Interest on Debt: | $0 | – | ||||