|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $4,250,000 | $10,468 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $722,000 | $1,778 | 17% | |||
Local: | $1,642,000 | $4,044 | 39% | |||
State: | $1,886,000 | $4,645 | 44% | |||
![]() |
||||||
![]() |
Total Expenditures: | $9,760,000 | $24,039 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $9,105,000 | $22,426 | ||||
Instructional Expenditures: | $5,869,000 | $14,456 | 64% | |||
Student and Staff Support: | $897,000 | $2,209 | 10% | |||
Administration: | $762,000 | $1,877 | 8% | |||
Operations, Food Service, other: | $1,577,000 | $3,884 | 17% | |||
![]() |
||||||
Total Capital Outlay: | $67,000 | $165 | ||||
Construction: | $35,000 | $86 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $54,000 | $133 |