|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $7,755,000 | $39,167 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $260,000 | $1,313 | 3% | |||
Local: | $6,193,000 | $31,278 | 80% | |||
State: | $1,302,000 | $6,576 | 17% | |||
![]() |
||||||
![]() |
Total Expenditures: | $9,658,000 | $48,778 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $7,570,000 | $38,232 | ||||
Instructional Expenditures: | $5,667,000 | $28,621 | 75% | |||
Student and Staff Support: | $529,000 | $2,672 | 7% | |||
Administration: | $706,000 | $3,566 | 9% | |||
Operations, Food Service, other: | $668,000 | $3,374 | 9% | |||
![]() |
||||||
Total Capital Outlay: | $49,000 | $247 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $87,000 | $439 |