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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,815,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $91,000 | – | 1% | |||
Local: | $12,094,000 | – | 94% | |||
State: | $630,000 | – | 5% | |||
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Total Expenditures: | $13,138,000 | – | ![]() |
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Total Current Expenditures: | $12,546,000 | – | ||||
Instructional Expenditures: | $4,180,000 | – | 33% | |||
Student and Staff Support: | $6,343,000 | – | 51% | |||
Administration: | $1,844,000 | – | 15% | |||
Operations, Food Service, other: | $179,000 | – | 1% | |||
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Total Capital Outlay: | $0 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $592,000 | – | ||||
Interest on Debt: | $0 | – |