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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,467,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $299,000 | – | 9% | |||
Local: | $2,880,000 | – | 83% | |||
State: | $288,000 | – | 8% | |||
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Total Expenditures: | $3,377,000 | – | ![]() |
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Total Current Expenditures: | $3,230,000 | – | ||||
Instructional Expenditures: | $1,048,000 | – | 32% | |||
Student and Staff Support: | $896,000 | – | 28% | |||
Administration: | $1,174,000 | – | 36% | |||
Operations, Food Service, other: | $112,000 | – | 3% | |||
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Total Capital Outlay: | $6,000 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $2,000 | – | ||||
Interest on Debt: | $0 | – |