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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,738,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $276,000 | – | 7% | |||
Local: | $2,513,000 | – | 67% | |||
State: | $949,000 | – | 25% | |||
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Total Expenditures: | $3,534,000 | – | ![]() |
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Total Current Expenditures: | $3,436,000 | – | ||||
Instructional Expenditures: | $2,230,000 | – | 65% | |||
Student and Staff Support: | $95,000 | – | 3% | |||
Administration: | $581,000 | – | 17% | |||
Operations, Food Service, other: | $530,000 | – | 15% | |||
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Total Capital Outlay: | $95,000 | – | ||||
Construction: | $6,000 | – | ||||
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Total Non El-Sec Education & Other: | $1,000 | – | ||||
Interest on Debt: | $0 | – |