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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,282,000 | $35,388 | ![]() |
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Revenue by Source | ||||||
Federal: | $376,000 | $3,107 | 9% | |||
Local: | $3,404,000 | $28,132 | 79% | |||
State: | $502,000 | $4,149 | 12% | |||
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Total Expenditures: | $4,109,000 | $33,959 | ![]() |
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Total Current Expenditures: | $2,341,000 | $19,347 | ||||
Instructional Expenditures: | $1,107,000 | $9,149 | 47% | |||
Student and Staff Support: | $198,000 | $1,636 | 8% | |||
Administration: | $500,000 | $4,132 | 21% | |||
Operations, Food Service, other: | $536,000 | $4,430 | 23% | |||
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Total Capital Outlay: | $107,000 | $884 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $8 | ||||
Interest on Debt: | $19,000 | $157 |