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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,905,000 | $26,963 | ![]() |
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Revenue by Source | ||||||
Federal: | $245,000 | $1,119 | 4% | |||
Local: | $2,199,000 | $10,041 | 37% | |||
State: | $3,461,000 | $15,804 | 59% | |||
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Total Expenditures: | $4,269,000 | $19,493 | ![]() |
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Total Current Expenditures: | $3,710,000 | $16,941 | ||||
Instructional Expenditures: | $2,007,000 | $9,164 | 54% | |||
Student and Staff Support: | $343,000 | $1,566 | 9% | |||
Administration: | $510,000 | $2,329 | 14% | |||
Operations, Food Service, other: | $850,000 | $3,881 | 23% | |||
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Total Capital Outlay: | $526,000 | $2,402 | ||||
Construction: | $515,000 | $2,352 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $27,000 | $123 |