|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $6,848,000 | $10,650 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $188,000 | $292 | 3% | |||
Local: | $2,987,000 | $4,645 | 44% | |||
State: | $3,673,000 | $5,712 | 54% | |||
![]() |
||||||
![]() |
Total Expenditures: | $7,306,000 | $11,362 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $7,303,000 | $11,358 | ||||
Instructional Expenditures: | $3,254,000 | $5,061 | 45% | |||
Student and Staff Support: | $2,188,000 | $3,403 | 30% | |||
Administration: | $1,211,000 | $1,883 | 17% | |||
Operations, Food Service, other: | $650,000 | $1,011 | 9% | |||
![]() |
||||||
Total Capital Outlay: | $3,000 | $5 | ||||
Construction: | $3,000 | $5 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |