|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $3,772,000 | $18,048 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $774,000 | $3,703 | 21% | |||
Local: | $921,000 | $4,407 | 24% | |||
State: | $2,077,000 | $9,938 | 55% | |||
![]() |
||||||
![]() |
Total Expenditures: | $3,397,000 | $16,254 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $3,094,000 | $14,804 | ||||
Instructional Expenditures: | $1,975,000 | $9,450 | 64% | |||
Student and Staff Support: | $149,000 | $713 | 5% | |||
Administration: | $322,000 | $1,541 | 10% | |||
Operations, Food Service, other: | $648,000 | $3,100 | 21% | |||
![]() |
||||||
Total Capital Outlay: | $142,000 | $679 | ||||
Construction: | $33,000 | $158 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $24,000 | $115 | ||||
Interest on Debt: | $5,000 | $24 |