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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,244,000 | $17,583 | ![]() |
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Revenue by Source | ||||||
Federal: | $478,000 | $1,160 | 7% | |||
Local: | $4,704,000 | $11,417 | 65% | |||
State: | $2,062,000 | $5,005 | 28% | |||
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Total Expenditures: | $6,476,000 | $15,718 | ![]() |
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Total Current Expenditures: | $6,047,000 | $14,677 | ||||
Instructional Expenditures: | $3,661,000 | $8,886 | 61% | |||
Student and Staff Support: | $897,000 | $2,177 | 15% | |||
Administration: | $441,000 | $1,070 | 7% | |||
Operations, Food Service, other: | $1,048,000 | $2,544 | 17% | |||
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Total Capital Outlay: | $126,000 | $306 | ||||
Construction: | $90,000 | $218 | ||||
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Total Non El-Sec Education & Other: | $61,000 | $148 | ||||
Interest on Debt: | $136,000 | $330 |