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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,940,000 | $33,644 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,636,000 | $6,932 | 21% | |||
Local: | $1,859,000 | $7,877 | 23% | |||
State: | $4,445,000 | $18,835 | 56% | |||
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Total Expenditures: | $8,090,000 | $34,280 | ![]() |
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Total Current Expenditures: | $7,446,000 | $31,551 | ||||
Instructional Expenditures: | $4,172,000 | $17,678 | 56% | |||
Student and Staff Support: | $897,000 | $3,801 | 12% | |||
Administration: | $1,041,000 | $4,411 | 14% | |||
Operations, Food Service, other: | $1,336,000 | $5,661 | 18% | |||
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Total Capital Outlay: | $643,000 | $2,725 | ||||
Construction: | $92,000 | $390 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
Interest on Debt: | $0 | $0 |