|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $3,767,000 | $66,088 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $3,451,000 | $60,544 | 92% | |||
State: | $316,000 | $5,544 | 8% | |||
![]() |
||||||
![]() |
Total Expenditures: | $4,455,000 | $78,158 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $3,894,000 | $68,316 | ||||
Instructional Expenditures: | $2,524,000 | $44,281 | 65% | |||
Student and Staff Support: | $216,000 | $3,789 | 6% | |||
Administration: | $776,000 | $13,614 | 20% | |||
Operations, Food Service, other: | $378,000 | $6,632 | 10% | |||
![]() |
||||||
Total Capital Outlay: | $223,000 | $3,912 | ||||
Construction: | $217,000 | $3,807 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $9,000 | $158 |