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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,114,000 | $21,075 | ![]() |
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Revenue by Source | ||||||
Federal: | $809,000 | $2,101 | 10% | |||
Local: | $1,256,000 | $3,262 | 15% | |||
State: | $6,049,000 | $15,712 | 75% | |||
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Total Expenditures: | $7,290,000 | $18,935 | ![]() |
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Total Current Expenditures: | $6,749,000 | $17,530 | ||||
Instructional Expenditures: | $3,445,000 | $8,948 | 51% | |||
Student and Staff Support: | $696,000 | $1,808 | 10% | |||
Administration: | $1,082,000 | $2,810 | 16% | |||
Operations, Food Service, other: | $1,526,000 | $3,964 | 23% | |||
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Total Capital Outlay: | $435,000 | $1,130 | ||||
Construction: | $252,000 | $655 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $101,000 | $262 |