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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,976,000 | $30,677 | ![]() |
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Revenue by Source | ||||||
Federal: | $474,000 | $1,823 | 6% | |||
Local: | $5,619,000 | $21,612 | 70% | |||
State: | $1,883,000 | $7,242 | 24% | |||
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Total Expenditures: | $7,413,000 | $28,512 | ![]() |
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Total Current Expenditures: | $7,102,000 | $27,315 | ||||
Instructional Expenditures: | $4,932,000 | $18,969 | 69% | |||
Student and Staff Support: | $819,000 | $3,150 | 12% | |||
Administration: | $741,000 | $2,850 | 10% | |||
Operations, Food Service, other: | $610,000 | $2,346 | 9% | |||
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Total Capital Outlay: | $91,000 | $350 | ||||
Construction: | $85,000 | $327 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $35,000 | $135 |