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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,434,000 | $13,189 | ![]() |
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Revenue by Source | ||||||
Federal: | $536,000 | $1,301 | 10% | |||
Local: | $3,291,000 | $7,988 | 61% | |||
State: | $1,607,000 | $3,900 | 30% | |||
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Total Expenditures: | $5,040,000 | $12,233 | ![]() |
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Total Current Expenditures: | $4,956,000 | $12,029 | ||||
Instructional Expenditures: | $3,082,000 | $7,481 | 62% | |||
Student and Staff Support: | $465,000 | $1,129 | 9% | |||
Administration: | $675,000 | $1,638 | 14% | |||
Operations, Food Service, other: | $734,000 | $1,782 | 15% | |||
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Total Capital Outlay: | $84,000 | $204 | ||||
Construction: | $84,000 | $204 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |