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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,646,000 | $17,057 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,146,000 | $3,462 | 20% | |||
Local: | $2,293,000 | $6,927 | 41% | |||
State: | $2,207,000 | $6,668 | 39% | |||
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Total Expenditures: | $5,238,000 | $15,825 | ![]() |
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Total Current Expenditures: | $5,072,000 | $15,323 | ||||
Instructional Expenditures: | $2,688,000 | $8,121 | 53% | |||
Student and Staff Support: | $564,000 | $1,704 | 11% | |||
Administration: | $1,253,000 | $3,785 | 25% | |||
Operations, Food Service, other: | $567,000 | $1,713 | 11% | |||
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Total Capital Outlay: | $166,000 | $502 | ||||
Construction: | $166,000 | $502 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |