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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,401,000 | $20,918 | ![]() |
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Revenue by Source | ||||||
Federal: | $260,000 | $850 | 4% | |||
Local: | $4,794,000 | $15,667 | 75% | |||
State: | $1,347,000 | $4,402 | 21% | |||
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Total Expenditures: | $6,255,000 | $20,441 | ![]() |
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Total Current Expenditures: | $5,397,000 | $17,637 | ||||
Instructional Expenditures: | $3,287,000 | $10,742 | 61% | |||
Student and Staff Support: | $352,000 | $1,150 | 7% | |||
Administration: | $967,000 | $3,160 | 18% | |||
Operations, Food Service, other: | $791,000 | $2,585 | 15% | |||
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Total Capital Outlay: | $119,000 | $389 | ||||
Construction: | $7,000 | $23 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $457,000 | $1,493 |