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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,442,000 | $46,119 | ![]() |
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Revenue by Source | ||||||
Federal: | $702,000 | $5,949 | 13% | |||
Local: | $3,840,000 | $32,542 | 71% | |||
State: | $900,000 | $7,627 | 17% | |||
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Total Expenditures: | $3,876,000 | $32,847 | ![]() |
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Total Current Expenditures: | $2,791,000 | $23,653 | ||||
Instructional Expenditures: | $1,227,000 | $10,398 | 44% | |||
Student and Staff Support: | $357,000 | $3,025 | 13% | |||
Administration: | $618,000 | $5,237 | 22% | |||
Operations, Food Service, other: | $589,000 | $4,992 | 21% | |||
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Total Capital Outlay: | $269,000 | $2,280 | ||||
Construction: | $191,000 | $1,619 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $98,000 | $831 |