|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $68,790,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $970,000 | – | 1% | |||
| Local: | $58,736,000 | – | 85% | |||
| State: | $9,084,000 | – | 13% | |||
| Total Expenditures: | $62,719,000 | – | ||||
| Total Current Expenditures: | $60,437,000 | – | ||||
| Instructional Expenditures: | $26,314,000 | – | 44% | |||
| Student and Staff Support: | $10,362,000 | – | 17% | |||
| Administration: | $4,282,000 | – | 7% | |||
| Operations, Food Service, other: | $19,479,000 | – | 32% | |||
| Total Capital Outlay: | $2,260,000 | – | ||||
| Construction: | $1,245,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $22,000 | – | ||||