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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,018,000 | $12,421 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,060,000 | $1,876 | 15% | |||
Local: | $2,029,000 | $3,591 | 29% | |||
State: | $3,929,000 | $6,954 | 56% | |||
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Total Expenditures: | $7,517,000 | $13,304 | ![]() |
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Total Current Expenditures: | $6,571,000 | $11,630 | ||||
Instructional Expenditures: | $3,823,000 | $6,766 | 58% | |||
Student and Staff Support: | $633,000 | $1,120 | 10% | |||
Administration: | $927,000 | $1,641 | 14% | |||
Operations, Food Service, other: | $1,188,000 | $2,103 | 18% | |||
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Total Capital Outlay: | $852,000 | $1,508 | ||||
Construction: | $80,000 | $142 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $59,000 | $104 |