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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,907,000 | $15,882 | ![]() |
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Revenue by Source | ||||||
Federal: | $771,000 | $3,134 | 20% | |||
Local: | $1,786,000 | $7,260 | 46% | |||
State: | $1,350,000 | $5,488 | 35% | |||
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Total Expenditures: | $4,021,000 | $16,346 | ![]() |
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Total Current Expenditures: | $3,654,000 | $14,854 | ||||
Instructional Expenditures: | $1,841,000 | $7,484 | 50% | |||
Student and Staff Support: | $210,000 | $854 | 6% | |||
Administration: | $1,220,000 | $4,959 | 33% | |||
Operations, Food Service, other: | $383,000 | $1,557 | 10% | |||
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Total Capital Outlay: | $121,000 | $492 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $112,000 | $455 | ||||
Interest on Debt: | $14,000 | $57 |