|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $7,567,000 | $13,585 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $664,000 | $1,192 | 9% | |||
Local: | $1,529,000 | $2,745 | 20% | |||
State: | $5,374,000 | $9,648 | 71% | |||
![]() |
||||||
![]() |
Total Expenditures: | $8,079,000 | $14,504 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $8,062,000 | $14,474 | ||||
Instructional Expenditures: | $4,591,000 | $8,242 | 57% | |||
Student and Staff Support: | $766,000 | $1,375 | 10% | |||
Administration: | $1,134,000 | $2,036 | 14% | |||
Operations, Food Service, other: | $1,571,000 | $2,820 | 19% | |||
![]() |
||||||
Total Capital Outlay: | $15,000 | $27 | ||||
Construction: | $15,000 | $27 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,000 | $4 |