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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,796,000 | $25,200 | ![]() |
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Revenue by Source | ||||||
Federal: | $717,000 | $3,117 | 12% | |||
Local: | $4,421,000 | $19,222 | 76% | |||
State: | $658,000 | $2,861 | 11% | |||
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Total Expenditures: | $5,931,000 | $25,787 | ![]() |
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Total Current Expenditures: | $4,670,000 | $20,304 | ||||
Instructional Expenditures: | $2,459,000 | $10,691 | 53% | |||
Student and Staff Support: | $728,000 | $3,165 | 16% | |||
Administration: | $466,000 | $2,026 | 10% | |||
Operations, Food Service, other: | $1,017,000 | $4,422 | 22% | |||
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Total Capital Outlay: | $28,000 | $122 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |