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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,619,000 | $17,101 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,160,000 | $2,302 | 13% | |||
Local: | $2,218,000 | $4,401 | 26% | |||
State: | $5,241,000 | $10,399 | 61% | |||
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Total Expenditures: | $7,025,000 | $13,938 | ![]() |
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Total Current Expenditures: | $6,614,000 | $13,123 | ||||
Instructional Expenditures: | $3,768,000 | $7,476 | 57% | |||
Student and Staff Support: | $324,000 | $643 | 5% | |||
Administration: | $687,000 | $1,363 | 10% | |||
Operations, Food Service, other: | $1,835,000 | $3,641 | 28% | |||
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Total Capital Outlay: | $185,000 | $367 | ||||
Construction: | $74,000 | $147 | ||||
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Total Non El-Sec Education & Other: | $4,000 | $8 | ||||
Interest on Debt: | $4,000 | $8 |