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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,627,000 | $19,020 | ![]() |
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Revenue by Source | ||||||
Federal: | $776,000 | $1,935 | 10% | |||
Local: | $4,859,000 | $12,117 | 64% | |||
State: | $1,992,000 | $4,968 | 26% | |||
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Total Expenditures: | $8,078,000 | $20,145 | ![]() |
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Total Current Expenditures: | $7,247,000 | $18,072 | ||||
Instructional Expenditures: | $3,905,000 | $9,738 | 54% | |||
Student and Staff Support: | $999,000 | $2,491 | 14% | |||
Administration: | $957,000 | $2,387 | 13% | |||
Operations, Food Service, other: | $1,386,000 | $3,456 | 19% | |||
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Total Capital Outlay: | $478,000 | $1,192 | ||||
Construction: | $305,000 | $761 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $138,000 | $344 |