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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,152,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $2,393,000 | – | 58% | |||
Local: | $741,000 | – | 18% | |||
State: | $1,018,000 | – | 25% | |||
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Total Expenditures: | $4,073,000 | – | ![]() |
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Total Current Expenditures: | $3,326,000 | – | ||||
Instructional Expenditures: | $1,433,000 | – | 43% | |||
Student and Staff Support: | $606,000 | – | 18% | |||
Administration: | $724,000 | – | 22% | |||
Operations, Food Service, other: | $563,000 | – | 17% | |||
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Total Capital Outlay: | $52,000 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |