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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $13,566,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $2,304,000 | – | 17% | |||
Local: | $1,438,000 | – | 11% | |||
State: | $9,824,000 | – | 72% | |||
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Total Expenditures: | $13,475,000 | – | ![]() |
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Total Current Expenditures: | $816,000 | – | ||||
Instructional Expenditures: | $114,000 | – | 14% | |||
Student and Staff Support: | $237,000 | – | 29% | |||
Administration: | $449,000 | – | 55% | |||
Operations, Food Service, other: | $16,000 | – | 2% | |||
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Total Capital Outlay: | $92,000 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $5,622,000 | – | ||||
Interest on Debt: | $0 | – |