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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,194,000 | $35,333 | ![]() |
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Revenue by Source | ||||||
Federal: | $159,000 | $1,082 | 3% | |||
Local: | $2,909,000 | $19,789 | 56% | |||
State: | $2,126,000 | $14,463 | 41% | |||
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Total Expenditures: | $4,841,000 | $32,932 | ![]() |
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Total Current Expenditures: | $4,732,000 | $32,190 | ||||
Instructional Expenditures: | $2,031,000 | $13,816 | 43% | |||
Student and Staff Support: | $547,000 | $3,721 | 12% | |||
Administration: | $547,000 | $3,721 | 12% | |||
Operations, Food Service, other: | $1,607,000 | $10,932 | 34% | |||
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Total Capital Outlay: | $68,000 | $463 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $41,000 | $279 | ||||
Interest on Debt: | $0 | $0 |