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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,912,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $236,000 | – | 8% | |||
Local: | $1,915,000 | – | 66% | |||
State: | $761,000 | – | 26% | |||
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Total Expenditures: | $3,040,000 | – | ![]() |
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Total Current Expenditures: | $2,892,000 | – | ||||
Instructional Expenditures: | $1,484,000 | – | 51% | |||
Student and Staff Support: | $401,000 | – | 14% | |||
Administration: | $513,000 | – | 18% | |||
Operations, Food Service, other: | $494,000 | – | 17% | |||
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Total Capital Outlay: | $76,000 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $26,000 | – | ||||
Interest on Debt: | $0 | – |