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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $10,947,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $631,000 | – | 6% | |||
Local: | $8,517,000 | – | 78% | |||
State: | $1,799,000 | – | 16% | |||
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Total Expenditures: | $10,120,000 | – | ![]() |
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Total Current Expenditures: | $8,479,000 | – | ||||
Instructional Expenditures: | $5,310,000 | – | 63% | |||
Student and Staff Support: | $939,000 | – | 11% | |||
Administration: | $1,307,000 | – | 15% | |||
Operations, Food Service, other: | $923,000 | – | 11% | |||
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Total Capital Outlay: | $884,000 | – | ||||
Construction: | $175,000 | – | ||||
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Total Non El-Sec Education & Other: | $411,000 | – | ||||
Interest on Debt: | $316,000 | – |