|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,827,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $942,000 | – | 5% | |||
| Local: | $14,863,000 | – | 75% | |||
| State: | $4,022,000 | – | 20% | |||
| Total Expenditures: | $18,055,000 | – | ||||
| Total Current Expenditures: | $14,669,000 | – | ||||
| Instructional Expenditures: | $7,599,000 | – | 52% | |||
| Student and Staff Support: | $2,754,000 | – | 19% | |||
| Administration: | $2,699,000 | – | 18% | |||
| Operations, Food Service, other: | $1,617,000 | – | 11% | |||
| Total Capital Outlay: | $2,232,000 | – | ||||
| Construction: | $1,529,000 | – | ||||
| Total Non El-Sec Education & Other: | $1,151,000 | – | ||||
| Interest on Debt: | $0 | – | ||||