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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,104,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $4,037,000 | – | 27% | |||
Local: | $5,847,000 | – | 39% | |||
State: | $5,220,000 | – | 35% | |||
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Total Expenditures: | $14,366,000 | – | ![]() |
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Total Current Expenditures: | $13,530,000 | – | ||||
Instructional Expenditures: | $5,629,000 | – | 42% | |||
Student and Staff Support: | $3,781,000 | – | 28% | |||
Administration: | $2,291,000 | – | 17% | |||
Operations, Food Service, other: | $1,829,000 | – | 14% | |||
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Total Capital Outlay: | $0 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |