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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,719,000 | $34,196 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,692,000 | $12,261 | 36% | |||
Local: | $2,672,000 | $19,362 | 57% | |||
State: | $355,000 | $2,572 | 8% | |||
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Total Expenditures: | $4,545,000 | $32,935 | ![]() |
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Total Current Expenditures: | $4,538,000 | $32,884 | ||||
Instructional Expenditures: | $2,202,000 | $15,957 | 49% | |||
Student and Staff Support: | $458,000 | $3,319 | 10% | |||
Administration: | $1,045,000 | $7,572 | 23% | |||
Operations, Food Service, other: | $833,000 | $6,036 | 18% | |||
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Total Capital Outlay: | $7,000 | $51 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |