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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,932,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $360,000 | – | 7% | |||
Local: | $2,691,000 | – | 55% | |||
State: | $1,881,000 | – | 38% | |||
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Total Expenditures: | $5,771,000 | – | ![]() |
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Total Current Expenditures: | $4,142,000 | – | ||||
Instructional Expenditures: | $2,899,000 | – | 70% | |||
Student and Staff Support: | $224,000 | – | 5% | |||
Administration: | $502,000 | – | 12% | |||
Operations, Food Service, other: | $517,000 | – | 12% | |||
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Total Capital Outlay: | $15,000 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $171,000 | – |