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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,690,000 | $14,552 | ![]() |
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Revenue by Source | ||||||
Federal: | $305,000 | $780 | 5% | |||
Local: | $3,309,000 | $8,463 | 58% | |||
State: | $2,076,000 | $5,309 | 36% | |||
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Total Expenditures: | $5,299,000 | $13,552 | ![]() |
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Total Current Expenditures: | $5,190,000 | $13,274 | ||||
Instructional Expenditures: | $3,086,000 | $7,893 | 59% | |||
Student and Staff Support: | $482,000 | $1,233 | 9% | |||
Administration: | $957,000 | $2,448 | 18% | |||
Operations, Food Service, other: | $665,000 | $1,701 | 13% | |||
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Total Capital Outlay: | $109,000 | $279 | ||||
Construction: | $109,000 | $279 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |