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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,042,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $2,141,000 | – | 24% | |||
Local: | $3,222,000 | – | 36% | |||
State: | $3,679,000 | – | 41% | |||
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Total Expenditures: | $7,765,000 | – | ![]() |
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Total Current Expenditures: | $6,946,000 | – | ||||
Instructional Expenditures: | $2,251,000 | – | 32% | |||
Student and Staff Support: | $2,360,000 | – | 34% | |||
Administration: | $1,253,000 | – | 18% | |||
Operations, Food Service, other: | $1,082,000 | – | 16% | |||
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Total Capital Outlay: | $1,000 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |