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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,697,000 | $18,437 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,051,000 | $3,401 | 18% | |||
Local: | $715,000 | $2,314 | 13% | |||
State: | $3,931,000 | $12,722 | 69% | |||
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Total Expenditures: | $4,728,000 | $15,301 | ![]() |
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Total Current Expenditures: | $4,326,000 | $14,000 | ||||
Instructional Expenditures: | $2,272,000 | $7,353 | 53% | |||
Student and Staff Support: | $425,000 | $1,375 | 10% | |||
Administration: | $850,000 | $2,751 | 20% | |||
Operations, Food Service, other: | $779,000 | $2,521 | 18% | |||
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Total Capital Outlay: | $201,000 | $650 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $47,000 | $152 | ||||
Interest on Debt: | $150,000 | $485 |