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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,290,000 | $15,230 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,233,000 | $2,985 | 20% | |||
Local: | $3,103,000 | $7,513 | 49% | |||
State: | $1,954,000 | $4,731 | 31% | |||
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Total Expenditures: | $6,201,000 | $15,015 | ![]() |
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Total Current Expenditures: | $6,059,000 | $14,671 | ||||
Instructional Expenditures: | $3,324,000 | $8,048 | 55% | |||
Student and Staff Support: | $896,000 | $2,169 | 15% | |||
Administration: | $1,212,000 | $2,935 | 20% | |||
Operations, Food Service, other: | $627,000 | $1,518 | 10% | |||
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Total Capital Outlay: | $142,000 | $344 | ||||
Construction: | $142,000 | $344 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |