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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,594,000 | $21,433 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,045,000 | $4,004 | 19% | |||
Local: | $1,888,000 | $7,234 | 34% | |||
State: | $2,661,000 | $10,195 | 48% | |||
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Total Expenditures: | $4,904,000 | $18,789 | ![]() |
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Total Current Expenditures: | $4,158,000 | $15,931 | ||||
Instructional Expenditures: | $2,407,000 | $9,222 | 58% | |||
Student and Staff Support: | $234,000 | $897 | 6% | |||
Administration: | $679,000 | $2,602 | 16% | |||
Operations, Food Service, other: | $838,000 | $3,211 | 20% | |||
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Total Capital Outlay: | $613,000 | $2,349 | ||||
Construction: | $604,000 | $2,314 | ||||
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Total Non El-Sec Education & Other: | $22,000 | $84 | ||||
Interest on Debt: | $9,000 | $34 |