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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,711,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $1,608,000 | – | 28% | |||
Local: | $3,945,000 | – | 69% | |||
State: | $158,000 | – | 3% | |||
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Total Expenditures: | $5,968,000 | – | ![]() |
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Total Current Expenditures: | $5,801,000 | – | ||||
Instructional Expenditures: | $1,693,000 | – | 29% | |||
Student and Staff Support: | $1,838,000 | – | 32% | |||
Administration: | $1,978,000 | – | 34% | |||
Operations, Food Service, other: | $292,000 | – | 5% | |||
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Total Capital Outlay: | $59,000 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $108,000 | – | ||||
Interest on Debt: | $0 | – |