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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,504,000 | $15,771 | ![]() |
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Revenue by Source | ||||||
Federal: | $784,000 | $2,246 | 14% | |||
Local: | $2,546,000 | $7,295 | 46% | |||
State: | $2,174,000 | $6,229 | 39% | |||
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Total Expenditures: | $5,252,000 | $15,049 | ![]() |
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Total Current Expenditures: | $4,849,000 | $13,894 | ||||
Instructional Expenditures: | $3,171,000 | $9,086 | 65% | |||
Student and Staff Support: | $224,000 | $642 | 5% | |||
Administration: | $698,000 | $2,000 | 14% | |||
Operations, Food Service, other: | $756,000 | $2,166 | 16% | |||
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Total Capital Outlay: | $79,000 | $226 | ||||
Construction: | $48,000 | $138 | ||||
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Total Non El-Sec Education & Other: | $187,000 | $536 | ||||
Interest on Debt: | $128,000 | $367 |