|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,000,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $11,100,000 | – | 30% | |||
| Local: | $16,736,000 | – | 45% | |||
| State: | $9,164,000 | – | 25% | |||
| Total Expenditures: | $34,191,000 | – | ||||
| Total Current Expenditures: | $25,070,000 | – | ||||
| Instructional Expenditures: | $4,076,000 | – | 16% | |||
| Student and Staff Support: | $12,390,000 | – | 49% | |||
| Administration: | $6,692,000 | – | 27% | |||
| Operations, Food Service, other: | $1,912,000 | – | 8% | |||
| Total Capital Outlay: | $189,000 | – | ||||
| Construction: | $59,000 | – | ||||
| Total Non El-Sec Education & Other: | $277,000 | – | ||||
| Interest on Debt: | $3,000 | – | ||||