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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,025,000 | $18,783 | ![]() |
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Revenue by Source | ||||||
Federal: | $337,000 | $901 | 5% | |||
Local: | $2,892,000 | $7,733 | 41% | |||
State: | $3,796,000 | $10,150 | 54% | |||
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Total Expenditures: | $6,384,000 | $17,070 | ![]() |
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Total Current Expenditures: | $5,710,000 | $15,267 | ||||
Instructional Expenditures: | $3,620,000 | $9,679 | 63% | |||
Student and Staff Support: | $153,000 | $409 | 3% | |||
Administration: | $699,000 | $1,869 | 12% | |||
Operations, Food Service, other: | $1,238,000 | $3,310 | 22% | |||
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Total Capital Outlay: | $351,000 | $939 | ||||
Construction: | $158,000 | $422 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $323,000 | $864 |