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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $23,417,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $470,000 | – | 2% | |||
Local: | $21,800,000 | – | 93% | |||
State: | $1,147,000 | – | 5% | |||
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Total Expenditures: | $19,279,000 | – | ![]() |
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Total Current Expenditures: | $19,086,000 | – | ||||
Instructional Expenditures: | $9,657,000 | – | 51% | |||
Student and Staff Support: | $6,113,000 | – | 32% | |||
Administration: | $3,282,000 | – | 17% | |||
Operations, Food Service, other: | $34,000 | – | 0% | |||
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Total Capital Outlay: | $193,000 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |