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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,886,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $1,010,000 | – | 10% | |||
Local: | $5,189,000 | – | 52% | |||
State: | $3,687,000 | – | 37% | |||
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Total Expenditures: | $10,897,000 | – | ![]() |
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Total Current Expenditures: | $7,748,000 | – | ||||
Instructional Expenditures: | $3,742,000 | – | 48% | |||
Student and Staff Support: | $888,000 | – | 11% | |||
Administration: | $1,938,000 | – | 25% | |||
Operations, Food Service, other: | $1,180,000 | – | 15% | |||
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Total Capital Outlay: | $1,131,000 | – | ||||
Construction: | $560,000 | – | ||||
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Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |