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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,360,000 | $20,380 | ![]() |
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Revenue by Source | ||||||
Federal: | $821,000 | $3,122 | 15% | |||
Local: | $741,000 | $2,817 | 14% | |||
State: | $3,798,000 | $14,441 | 71% | |||
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Total Expenditures: | $5,362,000 | $20,388 | ![]() |
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Total Current Expenditures: | $5,120,000 | $19,468 | ||||
Instructional Expenditures: | $3,055,000 | $11,616 | 60% | |||
Student and Staff Support: | $369,000 | $1,403 | 7% | |||
Administration: | $619,000 | $2,354 | 12% | |||
Operations, Food Service, other: | $1,077,000 | $4,095 | 21% | |||
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Total Capital Outlay: | $43,000 | $163 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $81,000 | $308 | ||||
Interest on Debt: | $0 | $0 |