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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,730,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $880,000 | – | 13% | |||
Local: | $4,337,000 | – | 64% | |||
State: | $1,513,000 | – | 22% | |||
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Total Expenditures: | $6,582,000 | – | ![]() |
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Total Current Expenditures: | $6,295,000 | – | ||||
Instructional Expenditures: | $3,399,000 | – | 54% | |||
Student and Staff Support: | $392,000 | – | 6% | |||
Administration: | $1,265,000 | – | 20% | |||
Operations, Food Service, other: | $1,239,000 | – | 20% | |||
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Total Capital Outlay: | $190,000 | – | ||||
Construction: | $9,000 | – | ||||
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Total Non El-Sec Education & Other: | $35,000 | – | ||||
Interest on Debt: | $62,000 | – |