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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,269,000 | $12,666 | ![]() |
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Revenue by Source | ||||||
Federal: | $752,000 | $1,808 | 14% | |||
Local: | $3,388,000 | $8,144 | 64% | |||
State: | $1,129,000 | $2,714 | 21% | |||
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Total Expenditures: | $5,350,000 | $12,861 | ![]() |
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Total Current Expenditures: | $5,217,000 | $12,541 | ||||
Instructional Expenditures: | $3,066,000 | $7,370 | 59% | |||
Student and Staff Support: | $508,000 | $1,221 | 10% | |||
Administration: | $1,104,000 | $2,654 | 21% | |||
Operations, Food Service, other: | $539,000 | $1,296 | 10% | |||
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Total Capital Outlay: | $133,000 | $320 | ||||
Construction: | $133,000 | $320 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |