|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,191,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $4,213,000 | – | 12% | |||
| Local: | $20,080,000 | – | 57% | |||
| State: | $10,898,000 | – | 31% | |||
| Total Expenditures: | $32,094,000 | – | ||||
| Total Current Expenditures: | $23,564,000 | – | ||||
| Instructional Expenditures: | $8,052,000 | – | 34% | |||
| Student and Staff Support: | $8,012,000 | – | 34% | |||
| Administration: | $3,796,000 | – | 16% | |||
| Operations, Food Service, other: | $3,704,000 | – | 16% | |||
| Total Capital Outlay: | $549,000 | – | ||||
| Construction: | $18,000 | – | ||||
| Total Non El-Sec Education & Other: | $406,000 | – | ||||
| Interest on Debt: | $104,000 | – | ||||