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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,035,000 | $39,444 | ![]() |
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Revenue by Source | ||||||
Federal: | $304,000 | $1,987 | 5% | |||
Local: | $4,281,000 | $27,980 | 71% | |||
State: | $1,450,000 | $9,477 | 24% | |||
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Total Expenditures: | $6,915,000 | $45,196 | ![]() |
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Total Current Expenditures: | $6,472,000 | $42,301 | ||||
Instructional Expenditures: | $3,414,000 | $22,314 | 53% | |||
Student and Staff Support: | $720,000 | $4,706 | 11% | |||
Administration: | $1,299,000 | $8,490 | 20% | |||
Operations, Food Service, other: | $1,039,000 | $6,791 | 16% | |||
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Total Capital Outlay: | $309,000 | $2,020 | ||||
Construction: | $248,000 | $1,621 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |