|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,857,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $5,684,000 | – | 13% | |||
| Local: | $24,263,000 | – | 55% | |||
| State: | $13,910,000 | – | 32% | |||
| Total Expenditures: | $43,441,000 | – | ||||
| Total Current Expenditures: | $29,334,000 | – | ||||
| Instructional Expenditures: | $8,333,000 | – | 28% | |||
| Student and Staff Support: | $15,153,000 | – | 52% | |||
| Administration: | $2,618,000 | – | 9% | |||
| Operations, Food Service, other: | $3,230,000 | – | 11% | |||
| Total Capital Outlay: | $261,000 | – | ||||
| Construction: | $21,000 | – | ||||
| Total Non El-Sec Education & Other: | $225,000 | – | ||||
| Interest on Debt: | $106,000 | – | ||||