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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,853,000 | $20,259 | ![]() |
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Revenue by Source | ||||||
Federal: | $728,000 | $1,666 | 8% | |||
Local: | $4,405,000 | $10,080 | 50% | |||
State: | $3,720,000 | $8,513 | 42% | |||
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Total Expenditures: | $7,034,000 | $16,096 | ![]() |
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Total Current Expenditures: | $6,232,000 | $14,261 | ||||
Instructional Expenditures: | $3,630,000 | $8,307 | 58% | |||
Student and Staff Support: | $518,000 | $1,185 | 8% | |||
Administration: | $862,000 | $1,973 | 14% | |||
Operations, Food Service, other: | $1,222,000 | $2,796 | 20% | |||
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Total Capital Outlay: | $456,000 | $1,043 | ||||
Construction: | $163,000 | $373 | ||||
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Total Non El-Sec Education & Other: | $18,000 | $41 | ||||
Interest on Debt: | $135,000 | $309 |