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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,989,000 | $16,453 | ![]() |
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Revenue by Source | ||||||
Federal: | $437,000 | $1,201 | 7% | |||
Local: | $1,748,000 | $4,802 | 29% | |||
State: | $3,804,000 | $10,451 | 64% | |||
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Total Expenditures: | $5,950,000 | $16,346 | ![]() |
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Total Current Expenditures: | $5,543,000 | $15,228 | ||||
Instructional Expenditures: | $3,309,000 | $9,091 | 60% | |||
Student and Staff Support: | $414,000 | $1,137 | 7% | |||
Administration: | $754,000 | $2,071 | 14% | |||
Operations, Food Service, other: | $1,066,000 | $2,929 | 19% | |||
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Total Capital Outlay: | $407,000 | $1,118 | ||||
Construction: | $191,000 | $525 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |