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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $23,029,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $4,581,000 | – | 20% | |||
Local: | $18,448,000 | – | 80% | |||
State: | $0 | – | 0% | |||
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Total Expenditures: | $22,500,000 | – | ![]() |
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Total Current Expenditures: | $21,944,000 | – | ||||
Instructional Expenditures: | $19,597,000 | – | 89% | |||
Student and Staff Support: | $824,000 | – | 4% | |||
Administration: | $1,101,000 | – | 5% | |||
Operations, Food Service, other: | $422,000 | – | 2% | |||
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Total Capital Outlay: | $541,000 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |