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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,069,000 | $35,697 | ![]() |
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Revenue by Source | ||||||
Federal: | $196,000 | $1,380 | 4% | |||
Local: | $3,131,000 | $22,049 | 62% | |||
State: | $1,742,000 | $12,268 | 34% | |||
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Total Expenditures: | $5,065,000 | $35,669 | ![]() |
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Total Current Expenditures: | $4,033,000 | $28,401 | ||||
Instructional Expenditures: | $2,490,000 | $17,535 | 62% | |||
Student and Staff Support: | $443,000 | $3,120 | 11% | |||
Administration: | $491,000 | $3,458 | 12% | |||
Operations, Food Service, other: | $609,000 | $4,289 | 15% | |||
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Total Capital Outlay: | $35,000 | $246 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $6,000 | $42 | ||||
Interest on Debt: | $0 | $0 |