|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,075,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $2,930,000 | – | 10% | |||
| Local: | $20,358,000 | – | 70% | |||
| State: | $5,787,000 | – | 20% | |||
| Total Expenditures: | $25,180,000 | – | ||||
| Total Current Expenditures: | $24,863,000 | – | ||||
| Instructional Expenditures: | $4,720,000 | – | 19% | |||
| Student and Staff Support: | $3,238,000 | – | 13% | |||
| Administration: | $16,542,000 | – | 67% | |||
| Operations, Food Service, other: | $363,000 | – | 1% | |||
| Total Capital Outlay: | $304,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $13,000 | – | ||||
| Interest on Debt: | $0 | – | ||||