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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,314,000 | $27,621 | ![]() |
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Revenue by Source | ||||||
Federal: | $522,000 | $1,734 | 6% | |||
Local: | $5,716,000 | $18,990 | 69% | |||
State: | $2,076,000 | $6,897 | 25% | |||
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Total Expenditures: | $8,156,000 | $27,096 | ![]() |
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Total Current Expenditures: | $6,355,000 | $21,113 | ||||
Instructional Expenditures: | $4,356,000 | $14,472 | 69% | |||
Student and Staff Support: | $833,000 | $2,767 | 13% | |||
Administration: | $652,000 | $2,166 | 10% | |||
Operations, Food Service, other: | $514,000 | $1,708 | 8% | |||
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Total Capital Outlay: | $80,000 | $266 | ||||
Construction: | $8,000 | $27 | ||||
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Total Non El-Sec Education & Other: | $12,000 | $40 | ||||
Interest on Debt: | $0 | $0 |