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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,420,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $1,123,000 | – | 25% | |||
Local: | $3,200,000 | – | 72% | |||
State: | $97,000 | – | 2% | |||
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Total Expenditures: | $4,088,000 | – | ![]() |
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Total Current Expenditures: | $4,054,000 | – | ||||
Instructional Expenditures: | $476,000 | – | 12% | |||
Student and Staff Support: | $564,000 | – | 14% | |||
Administration: | $2,555,000 | – | 63% | |||
Operations, Food Service, other: | $459,000 | – | 11% | |||
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Total Capital Outlay: | $34,000 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |