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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,209,000 | $21,175 | ![]() |
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Revenue by Source | ||||||
Federal: | $704,000 | $2,862 | 14% | |||
Local: | $1,118,000 | $4,545 | 21% | |||
State: | $3,387,000 | $13,768 | 65% | |||
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Total Expenditures: | $5,006,000 | $20,350 | ![]() |
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Total Current Expenditures: | $4,313,000 | $17,533 | ||||
Instructional Expenditures: | $2,495,000 | $10,142 | 58% | |||
Student and Staff Support: | $274,000 | $1,114 | 6% | |||
Administration: | $735,000 | $2,988 | 17% | |||
Operations, Food Service, other: | $809,000 | $3,289 | 19% | |||
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Total Capital Outlay: | $194,000 | $789 | ||||
Construction: | $117,000 | $476 | ||||
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Total Non El-Sec Education & Other: | $244,000 | $992 | ||||
Interest on Debt: | $111,000 | $451 |