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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,951,000 | $19,471 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,295,000 | $3,627 | 19% | |||
Local: | $3,699,000 | $10,361 | 53% | |||
State: | $1,957,000 | $5,482 | 28% | |||
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Total Expenditures: | $5,457,000 | $15,286 | ![]() |
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Total Current Expenditures: | $5,236,000 | $14,667 | ||||
Instructional Expenditures: | $3,225,000 | $9,034 | 62% | |||
Student and Staff Support: | $425,000 | $1,190 | 8% | |||
Administration: | $917,000 | $2,569 | 18% | |||
Operations, Food Service, other: | $669,000 | $1,874 | 13% | |||
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Total Capital Outlay: | $182,000 | $510 | ||||
Construction: | $182,000 | $510 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |