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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,666,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $2,621,000 | – | 21% | |||
Local: | $5,541,000 | – | 44% | |||
State: | $4,504,000 | – | 36% | |||
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Total Expenditures: | $10,778,000 | – | ![]() |
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Total Current Expenditures: | $9,085,000 | – | ||||
Instructional Expenditures: | $4,511,000 | – | 50% | |||
Student and Staff Support: | $1,485,000 | – | 16% | |||
Administration: | $2,313,000 | – | 25% | |||
Operations, Food Service, other: | $776,000 | – | 9% | |||
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Total Capital Outlay: | $436,000 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |