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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,607,000 | $16,075 | ![]() |
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Revenue by Source | ||||||
Federal: | $677,000 | $1,647 | 10% | |||
Local: | $2,489,000 | $6,056 | 38% | |||
State: | $3,441,000 | $8,372 | 52% | |||
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Total Expenditures: | $5,903,000 | $14,363 | ![]() |
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Total Current Expenditures: | $5,502,000 | $13,387 | ||||
Instructional Expenditures: | $3,271,000 | $7,959 | 59% | |||
Student and Staff Support: | $439,000 | $1,068 | 8% | |||
Administration: | $732,000 | $1,781 | 13% | |||
Operations, Food Service, other: | $1,060,000 | $2,579 | 19% | |||
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Total Capital Outlay: | $66,000 | $161 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $155,000 | $377 |