|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,059,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $466,000 | – | 3% | |||
| Local: | $15,250,000 | – | 84% | |||
| State: | $2,343,000 | – | 13% | |||
| Total Expenditures: | $17,674,000 | – | ||||
| Total Current Expenditures: | $17,471,000 | – | ||||
| Instructional Expenditures: | $4,734,000 | – | 27% | |||
| Student and Staff Support: | $10,012,000 | – | 57% | |||
| Administration: | $2,324,000 | – | 13% | |||
| Operations, Food Service, other: | $401,000 | – | 2% | |||
| Total Capital Outlay: | $203,000 | – | ||||
| Construction: | $112,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||