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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,466,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $202,000 | – | 3% | |||
Local: | $6,039,000 | – | 81% | |||
State: | $1,225,000 | – | 16% | |||
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Total Expenditures: | $7,065,000 | – | ![]() |
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Total Current Expenditures: | $4,891,000 | – | ||||
Instructional Expenditures: | $2,372,000 | – | 48% | |||
Student and Staff Support: | $227,000 | – | 5% | |||
Administration: | $1,210,000 | – | 25% | |||
Operations, Food Service, other: | $1,082,000 | – | 22% | |||
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Total Capital Outlay: | $509,000 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $1,655,000 | – | ||||
Interest on Debt: | $0 | – |