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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,482,000 | $50,248 | ![]() |
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Revenue by Source | ||||||
Federal: | $268,000 | $2,078 | 4% | |||
Local: | $5,419,000 | $42,008 | 84% | |||
State: | $795,000 | $6,163 | 12% | |||
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Total Expenditures: | $6,230,000 | $48,295 | ![]() |
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Total Current Expenditures: | $5,824,000 | $45,147 | ||||
Instructional Expenditures: | $3,618,000 | $28,047 | 62% | |||
Student and Staff Support: | $607,000 | $4,705 | 10% | |||
Administration: | $881,000 | $6,829 | 15% | |||
Operations, Food Service, other: | $718,000 | $5,566 | 12% | |||
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Total Capital Outlay: | $286,000 | $2,217 | ||||
Construction: | $70,000 | $543 | ||||
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Total Non El-Sec Education & Other: | $39,000 | $302 | ||||
Interest on Debt: | $56,000 | $434 |