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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,861,000 | $31,342 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,506,000 | $13,401 | 43% | |||
Local: | $795,000 | $4,251 | 14% | |||
State: | $2,560,000 | $13,690 | 44% | |||
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Total Expenditures: | $5,566,000 | $29,765 | ![]() |
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Total Current Expenditures: | $5,044,000 | $26,973 | ||||
Instructional Expenditures: | $1,457,000 | $7,791 | 29% | |||
Student and Staff Support: | $403,000 | $2,155 | 8% | |||
Administration: | $1,445,000 | $7,727 | 29% | |||
Operations, Food Service, other: | $1,739,000 | $9,299 | 34% | |||
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Total Capital Outlay: | $139,000 | $743 | ||||
Construction: | $19,000 | $102 | ||||
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Total Non El-Sec Education & Other: | $103,000 | $551 | ||||
Interest on Debt: | $30,000 | $160 |