|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $7,136,000 | $26,528 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $450,000 | $1,673 | 6% | |||
Local: | $4,879,000 | $18,138 | 68% | |||
State: | $1,807,000 | $6,717 | 25% | |||
![]() |
||||||
![]() |
Total Expenditures: | $8,230,000 | $30,595 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $6,195,000 | $23,030 | ||||
Instructional Expenditures: | $3,922,000 | $14,580 | 63% | |||
Student and Staff Support: | $457,000 | $1,699 | 7% | |||
Administration: | $685,000 | $2,546 | 11% | |||
Operations, Food Service, other: | $1,131,000 | $4,204 | 18% | |||
![]() |
||||||
Total Capital Outlay: | $1,675,000 | $6,227 | ||||
Construction: | $1,631,000 | $6,063 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $148,000 | $550 |