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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,810,000 | $28,494 | ![]() |
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Revenue by Source | ||||||
Federal: | $947,000 | $3,962 | 14% | |||
Local: | $1,188,000 | $4,971 | 17% | |||
State: | $4,675,000 | $19,561 | 69% | |||
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Total Expenditures: | $6,869,000 | $28,741 | ![]() |
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Total Current Expenditures: | $4,786,000 | $20,025 | ||||
Instructional Expenditures: | $2,282,000 | $9,548 | 48% | |||
Student and Staff Support: | $268,000 | $1,121 | 6% | |||
Administration: | $768,000 | $3,213 | 16% | |||
Operations, Food Service, other: | $1,468,000 | $6,142 | 31% | |||
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Total Capital Outlay: | $257,000 | $1,075 | ||||
Construction: | $8,000 | $33 | ||||
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Total Non El-Sec Education & Other: | $30,000 | $126 | ||||
Interest on Debt: | $68,000 | $285 |