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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,965,000 | $20,375 | ![]() |
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Revenue by Source | ||||||
Federal: | $771,000 | $1,752 | 9% | |||
Local: | $5,081,000 | $11,548 | 57% | |||
State: | $3,113,000 | $7,075 | 35% | |||
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Total Expenditures: | $7,631,000 | $17,343 | ![]() |
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Total Current Expenditures: | $6,765,000 | $15,375 | ||||
Instructional Expenditures: | $4,278,000 | $9,723 | 63% | |||
Student and Staff Support: | $532,000 | $1,209 | 8% | |||
Administration: | $867,000 | $1,970 | 13% | |||
Operations, Food Service, other: | $1,088,000 | $2,473 | 16% | |||
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Total Capital Outlay: | $164,000 | $373 | ||||
Construction: | $50,000 | $114 | ||||
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Total Non El-Sec Education & Other: | $115,000 | $261 | ||||
Interest on Debt: | $257,000 | $584 |