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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,153,000 | $15,344 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,449,000 | $3,613 | 24% | |||
Local: | $2,394,000 | $5,970 | 39% | |||
State: | $2,310,000 | $5,761 | 38% | |||
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Total Expenditures: | $5,894,000 | $14,698 | ![]() |
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Total Current Expenditures: | $5,051,000 | $12,596 | ||||
Instructional Expenditures: | $2,723,000 | $6,791 | 54% | |||
Student and Staff Support: | $479,000 | $1,195 | 9% | |||
Administration: | $831,000 | $2,072 | 16% | |||
Operations, Food Service, other: | $1,018,000 | $2,539 | 20% | |||
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Total Capital Outlay: | $843,000 | $2,102 | ||||
Construction: | $828,000 | $2,065 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |