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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,563,000 | $42,182 | ![]() |
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Revenue by Source | ||||||
Federal: | $947,000 | $4,665 | 11% | |||
Local: | $5,510,000 | $27,143 | 64% | |||
State: | $2,106,000 | $10,374 | 25% | |||
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Total Expenditures: | $8,871,000 | $43,700 | ![]() |
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Total Current Expenditures: | $8,799,000 | $43,345 | ||||
Instructional Expenditures: | $5,220,000 | $25,714 | 59% | |||
Student and Staff Support: | $999,000 | $4,921 | 11% | |||
Administration: | $2,270,000 | $11,182 | 26% | |||
Operations, Food Service, other: | $310,000 | $1,527 | 4% | |||
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Total Capital Outlay: | $42,000 | $207 | ||||
Construction: | $42,000 | $207 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $10,000 | $49 |