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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,296,000 | $17,084 | ![]() |
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Revenue by Source | ||||||
Federal: | $559,000 | $1,803 | 11% | |||
Local: | $882,000 | $2,845 | 17% | |||
State: | $3,855,000 | $12,435 | 73% | |||
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Total Expenditures: | $4,943,000 | $15,945 | ![]() |
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Total Current Expenditures: | $4,347,000 | $14,023 | ||||
Instructional Expenditures: | $2,754,000 | $8,884 | 63% | |||
Student and Staff Support: | $214,000 | $690 | 5% | |||
Administration: | $494,000 | $1,594 | 11% | |||
Operations, Food Service, other: | $885,000 | $2,855 | 20% | |||
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Total Capital Outlay: | $230,000 | $742 | ||||
Construction: | $109,000 | $352 | ||||
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Total Non El-Sec Education & Other: | $83,000 | $268 | ||||
Interest on Debt: | $100,000 | $323 |