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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,855,000 | $24,779 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,131,000 | $6,722 | 27% | |||
Local: | $4,863,000 | $15,341 | 62% | |||
State: | $861,000 | $2,716 | 11% | |||
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Total Expenditures: | $9,936,000 | $31,344 | ![]() |
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Total Current Expenditures: | $9,888,000 | $31,192 | ||||
Instructional Expenditures: | $5,120,000 | $16,151 | 52% | |||
Student and Staff Support: | $958,000 | $3,022 | 10% | |||
Administration: | $2,519,000 | $7,946 | 25% | |||
Operations, Food Service, other: | $1,291,000 | $4,073 | 13% | |||
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Total Capital Outlay: | $17,000 | $54 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $31,000 | $98 | ||||
Interest on Debt: | $0 | $0 |