|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $7,776,000 | $15,012 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,850,000 | $3,571 | 24% | |||
Local: | $3,947,000 | $7,620 | 51% | |||
State: | $1,979,000 | $3,820 | 25% | |||
![]() |
||||||
![]() |
Total Expenditures: | $8,224,000 | $15,876 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $8,113,000 | $15,662 | ||||
Instructional Expenditures: | $4,836,000 | $9,336 | 60% | |||
Student and Staff Support: | $1,056,000 | $2,039 | 13% | |||
Administration: | $1,211,000 | $2,338 | 15% | |||
Operations, Food Service, other: | $1,010,000 | $1,950 | 12% | |||
![]() |
||||||
Total Capital Outlay: | $111,000 | $214 | ||||
Construction: | $111,000 | $214 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |