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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,249,000 | $19,671 | ![]() |
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Revenue by Source | ||||||
Federal: | $457,000 | $2,116 | 11% | |||
Local: | $2,797,000 | $12,949 | 66% | |||
State: | $995,000 | $4,606 | 23% | |||
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Total Expenditures: | $3,735,000 | $17,292 | ![]() |
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Total Current Expenditures: | $3,330,000 | $15,417 | ||||
Instructional Expenditures: | $2,261,000 | $10,468 | 68% | |||
Student and Staff Support: | $97,000 | $449 | 3% | |||
Administration: | $397,000 | $1,838 | 12% | |||
Operations, Food Service, other: | $575,000 | $2,662 | 17% | |||
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Total Capital Outlay: | $172,000 | $796 | ||||
Construction: | $131,000 | $606 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $29,000 | $134 |