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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,703,000 | $21,013 | ![]() |
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Revenue by Source | ||||||
Federal: | $788,000 | $2,470 | 12% | |||
Local: | $3,576,000 | $11,210 | 53% | |||
State: | $2,339,000 | $7,332 | 35% | |||
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Total Expenditures: | $5,990,000 | $18,777 | ![]() |
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Total Current Expenditures: | $5,223,000 | $16,373 | ||||
Instructional Expenditures: | $2,855,000 | $8,950 | 55% | |||
Student and Staff Support: | $209,000 | $655 | 4% | |||
Administration: | $1,038,000 | $3,254 | 20% | |||
Operations, Food Service, other: | $1,121,000 | $3,514 | 21% | |||
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Total Capital Outlay: | $178,000 | $558 | ||||
Construction: | $178,000 | $558 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
Interest on Debt: | $46,000 | $144 |