|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $5,853,000 | $16,169 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,102,000 | $3,044 | 19% | |||
Local: | $2,895,000 | $7,997 | 49% | |||
State: | $1,856,000 | $5,127 | 32% | |||
![]() |
||||||
![]() |
Total Expenditures: | $6,233,000 | $17,218 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $5,235,000 | $14,461 | ||||
Instructional Expenditures: | $2,930,000 | $8,094 | 56% | |||
Student and Staff Support: | $502,000 | $1,387 | 10% | |||
Administration: | $891,000 | $2,461 | 17% | |||
Operations, Food Service, other: | $912,000 | $2,519 | 17% | |||
![]() |
||||||
Total Capital Outlay: | $606,000 | $1,674 | ||||
Construction: | $439,000 | $1,213 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $15,000 | $41 | ||||
Interest on Debt: | $106,000 | $293 |