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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,162,000 | $22,809 | ![]() |
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Revenue by Source | ||||||
Federal: | $392,000 | $1,248 | 5% | |||
Local: | $4,387,000 | $13,971 | 61% | |||
State: | $2,383,000 | $7,589 | 33% | |||
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Total Expenditures: | $6,592,000 | $20,994 | ![]() |
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Total Current Expenditures: | $5,905,000 | $18,806 | ||||
Instructional Expenditures: | $3,847,000 | $12,252 | 65% | |||
Student and Staff Support: | $228,000 | $726 | 4% | |||
Administration: | $710,000 | $2,261 | 12% | |||
Operations, Food Service, other: | $1,120,000 | $3,567 | 19% | |||
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Total Capital Outlay: | $279,000 | $889 | ||||
Construction: | $220,000 | $701 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $34,000 | $108 |