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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,863,000 | $22,650 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,318,000 | $4,350 | 19% | |||
Local: | $1,809,000 | $5,970 | 26% | |||
State: | $3,736,000 | $12,330 | 54% | |||
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Total Expenditures: | $5,760,000 | $19,010 | ![]() |
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Total Current Expenditures: | $5,085,000 | $16,782 | ||||
Instructional Expenditures: | $2,772,000 | $9,149 | 55% | |||
Student and Staff Support: | $384,000 | $1,267 | 8% | |||
Administration: | $867,000 | $2,861 | 17% | |||
Operations, Food Service, other: | $1,062,000 | $3,505 | 21% | |||
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Total Capital Outlay: | $448,000 | $1,479 | ||||
Construction: | $175,000 | $578 | ||||
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Total Non El-Sec Education & Other: | $87,000 | $287 | ||||
Interest on Debt: | $41,000 | $135 |