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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,823,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $28,000 | – | 1% | |||
Local: | $4,048,000 | – | 84% | |||
State: | $747,000 | – | 15% | |||
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Total Expenditures: | $4,822,000 | – | ![]() |
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Total Current Expenditures: | $4,819,000 | – | ||||
Instructional Expenditures: | $2,749,000 | – | 57% | |||
Student and Staff Support: | $939,000 | – | 19% | |||
Administration: | $407,000 | – | 8% | |||
Operations, Food Service, other: | $724,000 | – | 15% | |||
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Total Capital Outlay: | $1,000 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |