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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,297,000 | $16,298 | ![]() |
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Revenue by Source | ||||||
Federal: | $435,000 | $1,338 | 8% | |||
Local: | $1,905,000 | $5,862 | 36% | |||
State: | $2,957,000 | $9,098 | 56% | |||
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Total Expenditures: | $5,372,000 | $16,529 | ![]() |
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Total Current Expenditures: | $5,153,000 | $15,855 | ||||
Instructional Expenditures: | $2,858,000 | $8,794 | 55% | |||
Student and Staff Support: | $156,000 | $480 | 3% | |||
Administration: | $617,000 | $1,898 | 12% | |||
Operations, Food Service, other: | $1,522,000 | $4,683 | 30% | |||
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Total Capital Outlay: | $22,000 | $68 | ||||
Construction: | $17,000 | $52 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $56,000 | $172 |