|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,011,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $6,151,000 | – | 11% | |||
| Local: | $37,855,000 | – | 65% | |||
| State: | $14,005,000 | – | 24% | |||
| Total Expenditures: | $38,347,000 | – | ||||
| Total Current Expenditures: | $33,962,000 | – | ||||
| Instructional Expenditures: | $23,959,000 | – | 71% | |||
| Student and Staff Support: | $3,332,000 | – | 10% | |||
| Administration: | $4,116,000 | – | 12% | |||
| Operations, Food Service, other: | $2,555,000 | – | 8% | |||
| Total Capital Outlay: | $4,107,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $105,000 | – | ||||