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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,148,000 | $16,585 | ![]() |
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Revenue by Source | ||||||
Federal: | $240,000 | $557 | 3% | |||
Local: | $5,414,000 | $12,561 | 76% | |||
State: | $1,494,000 | $3,466 | 21% | |||
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Total Expenditures: | $5,749,000 | $13,339 | ![]() |
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Total Current Expenditures: | $5,130,000 | $11,903 | ||||
Instructional Expenditures: | $3,107,000 | $7,209 | 61% | |||
Student and Staff Support: | $375,000 | $870 | 7% | |||
Administration: | $1,044,000 | $2,422 | 20% | |||
Operations, Food Service, other: | $604,000 | $1,401 | 12% | |||
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Total Capital Outlay: | $95,000 | $220 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $123,000 | $285 |