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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,415,000 | $17,942 | ![]() |
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Revenue by Source | ||||||
Federal: | $804,000 | $1,714 | 10% | |||
Local: | $1,428,000 | $3,045 | 17% | |||
State: | $6,183,000 | $13,183 | 73% | |||
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Total Expenditures: | $7,810,000 | $16,652 | ![]() |
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Total Current Expenditures: | $7,211,000 | $15,375 | ||||
Instructional Expenditures: | $4,263,000 | $9,090 | 59% | |||
Student and Staff Support: | $536,000 | $1,143 | 7% | |||
Administration: | $1,169,000 | $2,493 | 16% | |||
Operations, Food Service, other: | $1,243,000 | $2,650 | 17% | |||
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Total Capital Outlay: | $552,000 | $1,177 | ||||
Construction: | $521,000 | $1,111 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $47,000 | $100 |