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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $16,111,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $1,242,000 | – | 8% | |||
Local: | $11,631,000 | – | 72% | |||
State: | $3,238,000 | – | 20% | |||
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Total Expenditures: | $15,185,000 | – | ![]() |
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Total Current Expenditures: | $13,592,000 | – | ||||
Instructional Expenditures: | $5,513,000 | – | 41% | |||
Student and Staff Support: | $4,671,000 | – | 34% | |||
Administration: | $3,077,000 | – | 23% | |||
Operations, Food Service, other: | $331,000 | – | 2% | |||
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Total Capital Outlay: | $657,000 | – | ||||
Construction: | $517,000 | – | ||||
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Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |