|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $7,485,000 | $12,622 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $308,000 | $519 | 4% | |||
Local: | $1,549,000 | $2,612 | 21% | |||
State: | $5,628,000 | $9,491 | 75% | |||
![]() |
||||||
![]() |
Total Expenditures: | $6,579,000 | $11,094 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $6,549,000 | $11,044 | ||||
Instructional Expenditures: | $3,392,000 | $5,720 | 52% | |||
Student and Staff Support: | $438,000 | $739 | 7% | |||
Administration: | $1,155,000 | $1,948 | 18% | |||
Operations, Food Service, other: | $1,564,000 | $2,637 | 24% | |||
![]() |
||||||
Total Capital Outlay: | $17,000 | $29 | ||||
Construction: | $17,000 | $29 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $5,000 | $8 | ||||
Interest on Debt: | $8,000 | $13 |