|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,280,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $2,108,000 | – | 10% | |||
| Local: | $8,034,000 | – | 40% | |||
| State: | $10,138,000 | – | 50% | |||
| Total Expenditures: | $19,167,000 | – | ||||
| Total Current Expenditures: | $17,823,000 | – | ||||
| Instructional Expenditures: | $9,437,000 | – | 53% | |||
| Student and Staff Support: | $1,913,000 | – | 11% | |||
| Administration: | $4,389,000 | – | 25% | |||
| Operations, Food Service, other: | $2,084,000 | – | 12% | |||
| Total Capital Outlay: | $478,000 | – | ||||
| Construction: | $48,000 | – | ||||
| Total Non El-Sec Education & Other: | $851,000 | – | ||||
| Interest on Debt: | $0 | – | ||||