|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,327,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,911,000 | – | 8% | |||
| Local: | $18,013,000 | – | 77% | |||
| State: | $3,403,000 | – | 15% | |||
| Total Expenditures: | $21,761,000 | – | ||||
| Total Current Expenditures: | $20,127,000 | – | ||||
| Instructional Expenditures: | $12,729,000 | – | 63% | |||
| Student and Staff Support: | $2,545,000 | – | 13% | |||
| Administration: | $2,267,000 | – | 11% | |||
| Operations, Food Service, other: | $2,586,000 | – | 13% | |||
| Total Capital Outlay: | $745,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $310,000 | – | ||||
| Interest on Debt: | $491,000 | – | ||||