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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,155,000 | $14,517 | ![]() |
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Revenue by Source | ||||||
Federal: | $539,000 | $1,271 | 9% | |||
Local: | $2,269,000 | $5,351 | 37% | |||
State: | $3,347,000 | $7,894 | 54% | |||
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Total Expenditures: | $5,333,000 | $12,578 | ![]() |
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Total Current Expenditures: | $4,528,000 | $10,679 | ||||
Instructional Expenditures: | $2,673,000 | $6,304 | 59% | |||
Student and Staff Support: | $403,000 | $950 | 9% | |||
Administration: | $786,000 | $1,854 | 17% | |||
Operations, Food Service, other: | $666,000 | $1,571 | 15% | |||
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Total Capital Outlay: | $7,000 | $17 | ||||
Construction: | $7,000 | $17 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $798,000 | $1,882 |