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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,580,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $148,000 | – | 3% | |||
Local: | $2,007,000 | – | 44% | |||
State: | $2,425,000 | – | 53% | |||
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Total Expenditures: | $3,943,000 | – | ![]() |
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Total Current Expenditures: | $3,521,000 | – | ||||
Instructional Expenditures: | $1,952,000 | – | 55% | |||
Student and Staff Support: | $222,000 | – | 6% | |||
Administration: | $821,000 | – | 23% | |||
Operations, Food Service, other: | $526,000 | – | 15% | |||
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Total Capital Outlay: | $199,000 | – | ||||
Construction: | $9,000 | – | ||||
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Total Non El-Sec Education & Other: | $223,000 | – | ||||
Interest on Debt: | $0 | – |