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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,295,000 | $14,640 | ![]() |
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Revenue by Source | ||||||
Federal: | $581,000 | $1,351 | 9% | |||
Local: | $1,978,000 | $4,600 | 31% | |||
State: | $3,736,000 | $8,688 | 59% | |||
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Total Expenditures: | $5,006,000 | $11,642 | ![]() |
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Total Current Expenditures: | $4,627,000 | $10,760 | ||||
Instructional Expenditures: | $2,442,000 | $5,679 | 53% | |||
Student and Staff Support: | $878,000 | $2,042 | 19% | |||
Administration: | $641,000 | $1,491 | 14% | |||
Operations, Food Service, other: | $666,000 | $1,549 | 14% | |||
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Total Capital Outlay: | $160,000 | $372 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $219,000 | $509 |