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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,148,000 | $37,722 | ![]() |
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Revenue by Source | ||||||
Federal: | $886,000 | $4,102 | 11% | |||
Local: | $3,261,000 | $15,097 | 40% | |||
State: | $4,001,000 | $18,523 | 49% | |||
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Total Expenditures: | $6,101,000 | $28,245 | ![]() |
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Total Current Expenditures: | $5,798,000 | $26,843 | ||||
Instructional Expenditures: | $1,950,000 | $9,028 | 34% | |||
Student and Staff Support: | $851,000 | $3,940 | 15% | |||
Administration: | $1,751,000 | $8,106 | 30% | |||
Operations, Food Service, other: | $1,246,000 | $5,769 | 21% | |||
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Total Capital Outlay: | $40,000 | $185 | ||||
Construction: | $2,000 | $9 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |