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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,833,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $1,026,000 | – | 13% | |||
Local: | $5,435,000 | – | 69% | |||
State: | $1,372,000 | – | 18% | |||
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Total Expenditures: | $7,582,000 | – | ![]() |
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Total Current Expenditures: | $5,697,000 | – | ||||
Instructional Expenditures: | $3,223,000 | – | 57% | |||
Student and Staff Support: | $606,000 | – | 11% | |||
Administration: | $780,000 | – | 14% | |||
Operations, Food Service, other: | $1,088,000 | – | 19% | |||
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Total Capital Outlay: | $439,000 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $1,127,000 | – | ||||
Interest on Debt: | $37,000 | – |