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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,539,000 | $29,449 | ![]() |
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Revenue by Source | ||||||
Federal: | $260,000 | $1,016 | 3% | |||
Local: | $5,564,000 | $21,734 | 74% | |||
State: | $1,715,000 | $6,699 | 23% | |||
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Total Expenditures: | $7,394,000 | $28,883 | ![]() |
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Total Current Expenditures: | $7,020,000 | $27,422 | ||||
Instructional Expenditures: | $4,657,000 | $18,191 | 66% | |||
Student and Staff Support: | $1,067,000 | $4,168 | 15% | |||
Administration: | $635,000 | $2,480 | 9% | |||
Operations, Food Service, other: | $661,000 | $2,582 | 9% | |||
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Total Capital Outlay: | $84,000 | $328 | ||||
Construction: | $25,000 | $98 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |