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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,337,000 | $20,266 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,519,000 | $7,098 | 35% | |||
Local: | $619,000 | $2,893 | 14% | |||
State: | $2,199,000 | $10,276 | 51% | |||
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Total Expenditures: | $4,909,000 | $22,939 | ![]() |
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Total Current Expenditures: | $4,031,000 | $18,836 | ||||
Instructional Expenditures: | $1,022,000 | $4,776 | 25% | |||
Student and Staff Support: | $395,000 | $1,846 | 10% | |||
Administration: | $184,000 | $860 | 5% | |||
Operations, Food Service, other: | $2,430,000 | $11,355 | 60% | |||
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Total Capital Outlay: | $430,000 | $2,009 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $448,000 | $2,093 |