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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,248,000 | $25,852 | ![]() |
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Revenue by Source | ||||||
Federal: | $684,000 | $3,369 | 13% | |||
Local: | $3,238,000 | $15,951 | 62% | |||
State: | $1,326,000 | $6,532 | 25% | |||
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Total Expenditures: | $5,339,000 | $26,300 | ![]() |
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Total Current Expenditures: | $4,083,000 | $20,113 | ||||
Instructional Expenditures: | $2,062,000 | $10,158 | 51% | |||
Student and Staff Support: | $318,000 | $1,567 | 8% | |||
Administration: | $892,000 | $4,394 | 22% | |||
Operations, Food Service, other: | $811,000 | $3,995 | 20% | |||
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Total Capital Outlay: | $538,000 | $2,650 | ||||
Construction: | $538,000 | $2,650 | ||||
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Total Non El-Sec Education & Other: | $4,000 | $20 | ||||
Interest on Debt: | $50,000 | $246 |