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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,593,000 | $12,828 | ![]() |
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Revenue by Source | ||||||
Federal: | $694,000 | $1,592 | 12% | |||
Local: | $2,799,000 | $6,420 | 50% | |||
State: | $2,100,000 | $4,817 | 38% | |||
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Total Expenditures: | $11,421,000 | $26,195 | ![]() |
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Total Current Expenditures: | $10,430,000 | $23,922 | ||||
Instructional Expenditures: | $6,625,000 | $15,195 | 64% | |||
Student and Staff Support: | $1,075,000 | $2,466 | 10% | |||
Administration: | $1,059,000 | $2,429 | 10% | |||
Operations, Food Service, other: | $1,671,000 | $3,833 | 16% | |||
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Total Capital Outlay: | $64,000 | $147 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $246,000 | $564 |