|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $5,157,000 | $9,994 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $795,000 | $1,541 | 15% | |||
Local: | $1,007,000 | $1,952 | 20% | |||
State: | $3,355,000 | $6,502 | 65% | |||
![]() |
||||||
![]() |
Total Expenditures: | $10,566,000 | $20,477 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $9,115,000 | $17,665 | ||||
Instructional Expenditures: | $5,916,000 | $11,465 | 65% | |||
Student and Staff Support: | $950,000 | $1,841 | 10% | |||
Administration: | $796,000 | $1,543 | 9% | |||
Operations, Food Service, other: | $1,453,000 | $2,816 | 16% | |||
![]() |
||||||
Total Capital Outlay: | $71,000 | $138 | ||||
Construction: | $39,000 | $76 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $917,000 | $1,777 |