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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,778,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $190,000 | – | 3% | |||
Local: | $1,615,000 | – | 28% | |||
State: | $3,973,000 | – | 69% | |||
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Total Expenditures: | $4,930,000 | – | ![]() |
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Total Current Expenditures: | $4,797,000 | – | ||||
Instructional Expenditures: | $1,623,000 | – | 34% | |||
Student and Staff Support: | $1,229,000 | – | 26% | |||
Administration: | $1,013,000 | – | 21% | |||
Operations, Food Service, other: | $932,000 | – | 19% | |||
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Total Capital Outlay: | $52,000 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $81,000 | – | ||||
Interest on Debt: | $0 | – |