|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,417,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $470,000 | – | 2% | |||
| Local: | $21,800,000 | – | 93% | |||
| State: | $1,147,000 | – | 5% | |||
| Total Expenditures: | $19,279,000 | – | ||||
| Total Current Expenditures: | $19,086,000 | – | ||||
| Instructional Expenditures: | $9,657,000 | – | 51% | |||
| Student and Staff Support: | $6,113,000 | – | 32% | |||
| Administration: | $3,282,000 | – | 17% | |||
| Operations, Food Service, other: | $34,000 | – | 0% | |||
| Total Capital Outlay: | $193,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||