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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,796,000 | $19,986 | ![]() |
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Revenue by Source | ||||||
Federal: | $683,000 | $2,355 | 12% | |||
Local: | $2,281,000 | $7,866 | 39% | |||
State: | $2,832,000 | $9,766 | 49% | |||
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Total Expenditures: | $5,379,000 | $18,548 | ![]() |
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Total Current Expenditures: | $4,986,000 | $17,193 | ||||
Instructional Expenditures: | $2,798,000 | $9,648 | 56% | |||
Student and Staff Support: | $292,000 | $1,007 | 6% | |||
Administration: | $1,038,000 | $3,579 | 21% | |||
Operations, Food Service, other: | $858,000 | $2,959 | 17% | |||
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Total Capital Outlay: | $109,000 | $376 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $77,000 | $266 |