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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $19,633,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $301,000 | – | 2% | |||
Local: | $14,494,000 | – | 74% | |||
State: | $4,838,000 | – | 25% | |||
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Total Expenditures: | $18,275,000 | – | ![]() |
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Total Current Expenditures: | $18,156,000 | – | ||||
Instructional Expenditures: | $9,482,000 | – | 52% | |||
Student and Staff Support: | $5,696,000 | – | 31% | |||
Administration: | $2,634,000 | – | 15% | |||
Operations, Food Service, other: | $344,000 | – | 2% | |||
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Total Capital Outlay: | $73,000 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $29,000 | – |