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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,264,000 | $18,203 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,949,000 | $4,293 | 24% | |||
Local: | $1,597,000 | $3,518 | 19% | |||
State: | $4,718,000 | $10,392 | 57% | |||
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Total Expenditures: | $7,365,000 | $16,222 | ![]() |
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Total Current Expenditures: | $6,599,000 | $14,535 | ||||
Instructional Expenditures: | $4,429,000 | $9,756 | 67% | |||
Student and Staff Support: | $394,000 | $868 | 6% | |||
Administration: | $830,000 | $1,828 | 13% | |||
Operations, Food Service, other: | $946,000 | $2,084 | 14% | |||
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Total Capital Outlay: | $527,000 | $1,161 | ||||
Construction: | $204,000 | $449 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $6,000 | $13 |