|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $6,263,000 | – | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $392,000 | – | 6% | |||
Local: | $4,565,000 | – | 73% | |||
State: | $1,306,000 | – | 21% | |||
![]() |
||||||
![]() |
Total Expenditures: | $6,008,000 | – | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $5,759,000 | – | ||||
Instructional Expenditures: | $3,353,000 | – | 58% | |||
Student and Staff Support: | $493,000 | – | 9% | |||
Administration: | $1,008,000 | – | 18% | |||
Operations, Food Service, other: | $905,000 | – | 16% | |||
![]() |
||||||
Total Capital Outlay: | $221,000 | – | ||||
Construction: | $84,000 | – | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $3,000 | – |