|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $7,560,000 | $33,013 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,139,000 | $4,974 | 15% | |||
Local: | $5,949,000 | $25,978 | 79% | |||
State: | $472,000 | $2,061 | 6% | |||
![]() |
||||||
![]() |
Total Expenditures: | $7,268,000 | $31,738 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $7,249,000 | $31,655 | ||||
Instructional Expenditures: | $3,062,000 | $13,371 | 42% | |||
Student and Staff Support: | $657,000 | $2,869 | 9% | |||
Administration: | $1,991,000 | $8,694 | 27% | |||
Operations, Food Service, other: | $1,539,000 | $6,721 | 21% | |||
![]() |
||||||
Total Capital Outlay: | $18,000 | $79 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,000 | $4 |