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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,806,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $2,573,000 | – | 20% | |||
Local: | $4,991,000 | – | 39% | |||
State: | $5,242,000 | – | 41% | |||
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Total Expenditures: | $14,364,000 | – | ![]() |
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Total Current Expenditures: | $12,300,000 | – | ||||
Instructional Expenditures: | $5,301,000 | – | 43% | |||
Student and Staff Support: | $2,348,000 | – | 19% | |||
Administration: | $2,348,000 | – | 19% | |||
Operations, Food Service, other: | $2,303,000 | – | 19% | |||
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Total Capital Outlay: | $10,000 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $76,000 | – | ||||
Interest on Debt: | $0 | – |