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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,453,000 | $14,876 | ![]() |
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Revenue by Source | ||||||
Federal: | $289,000 | $577 | 4% | |||
Local: | $4,522,000 | $9,026 | 61% | |||
State: | $2,642,000 | $5,273 | 35% | |||
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Total Expenditures: | $7,273,000 | $14,517 | ![]() |
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Total Current Expenditures: | $7,133,000 | $14,238 | ||||
Instructional Expenditures: | $4,328,000 | $8,639 | 61% | |||
Student and Staff Support: | $681,000 | $1,359 | 10% | |||
Administration: | $1,212,000 | $2,419 | 17% | |||
Operations, Food Service, other: | $912,000 | $1,820 | 13% | |||
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Total Capital Outlay: | $140,000 | $279 | ||||
Construction: | $140,000 | $279 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |