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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $16,374,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $320,000 | – | 2% | |||
Local: | $15,331,000 | – | 94% | |||
State: | $723,000 | – | 4% | |||
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Total Expenditures: | $16,759,000 | – | ![]() |
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Total Current Expenditures: | $16,666,000 | – | ||||
Instructional Expenditures: | $8,013,000 | – | 48% | |||
Student and Staff Support: | $5,879,000 | – | 35% | |||
Administration: | $2,062,000 | – | 12% | |||
Operations, Food Service, other: | $712,000 | – | 4% | |||
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Total Capital Outlay: | $93,000 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |