|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $4,625,000 | $13,563 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $637,000 | $1,868 | 14% | |||
Local: | $2,702,000 | $7,924 | 58% | |||
State: | $1,286,000 | $3,771 | 28% | |||
![]() |
||||||
![]() |
Total Expenditures: | $4,369,000 | $12,812 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $4,262,000 | $12,499 | ||||
Instructional Expenditures: | $2,545,000 | $7,463 | 60% | |||
Student and Staff Support: | $378,000 | $1,109 | 9% | |||
Administration: | $740,000 | $2,170 | 17% | |||
Operations, Food Service, other: | $599,000 | $1,757 | 14% | |||
![]() |
||||||
Total Capital Outlay: | $107,000 | $314 | ||||
Construction: | $107,000 | $314 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |