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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,726,000 | $12,927 | ![]() |
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Revenue by Source | ||||||
Federal: | $455,000 | $674 | 5% | |||
Local: | $2,134,000 | $3,161 | 24% | |||
State: | $6,137,000 | $9,092 | 70% | |||
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Total Expenditures: | $8,705,000 | $12,896 | ![]() |
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Total Current Expenditures: | $7,654,000 | $11,339 | ||||
Instructional Expenditures: | $5,094,000 | $7,547 | 67% | |||
Student and Staff Support: | $703,000 | $1,041 | 9% | |||
Administration: | $1,370,000 | $2,030 | 18% | |||
Operations, Food Service, other: | $487,000 | $721 | 6% | |||
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Total Capital Outlay: | $1,023,000 | $1,516 | ||||
Construction: | $1,023,000 | $1,516 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $28,000 | $41 |