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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,319,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $717,000 | – | 6% | |||
Local: | $8,973,000 | – | 79% | |||
State: | $1,629,000 | – | 14% | |||
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Total Expenditures: | $9,501,000 | – | ![]() |
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Total Current Expenditures: | $8,735,000 | – | ||||
Instructional Expenditures: | $4,689,000 | – | 54% | |||
Student and Staff Support: | $934,000 | – | 11% | |||
Administration: | $1,618,000 | – | 19% | |||
Operations, Food Service, other: | $1,494,000 | – | 17% | |||
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Total Capital Outlay: | $365,000 | – | ||||
Construction: | $7,000 | – | ||||
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Total Non El-Sec Education & Other: | $25,000 | – | ||||
Interest on Debt: | $344,000 | – |