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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $20,280,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $2,108,000 | – | 10% | |||
Local: | $8,034,000 | – | 40% | |||
State: | $10,138,000 | – | 50% | |||
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Total Expenditures: | $19,167,000 | – | ![]() |
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Total Current Expenditures: | $17,823,000 | – | ||||
Instructional Expenditures: | $9,437,000 | – | 53% | |||
Student and Staff Support: | $1,913,000 | – | 11% | |||
Administration: | $4,389,000 | – | 25% | |||
Operations, Food Service, other: | $2,084,000 | – | 12% | |||
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Total Capital Outlay: | $478,000 | – | ||||
Construction: | $48,000 | – | ||||
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Total Non El-Sec Education & Other: | $851,000 | – | ||||
Interest on Debt: | $0 | – |