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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,673,000 | $21,145 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,566,000 | $7,086 | 34% | |||
Local: | $1,108,000 | $5,014 | 24% | |||
State: | $1,999,000 | $9,045 | 43% | |||
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Total Expenditures: | $4,159,000 | $18,819 | ![]() |
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Total Current Expenditures: | $3,592,000 | $16,253 | ||||
Instructional Expenditures: | $1,904,000 | $8,615 | 53% | |||
Student and Staff Support: | $573,000 | $2,593 | 16% | |||
Administration: | $520,000 | $2,353 | 14% | |||
Operations, Food Service, other: | $595,000 | $2,692 | 17% | |||
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Total Capital Outlay: | $523,000 | $2,367 | ||||
Construction: | $15,000 | $68 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $44,000 | $199 |