|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $8,041,000 | $12,183 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $951,000 | $1,441 | 12% | |||
Local: | $4,526,000 | $6,858 | 56% | |||
State: | $2,564,000 | $3,885 | 32% | |||
![]() |
||||||
![]() |
Total Expenditures: | $7,574,000 | $11,476 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $6,994,000 | $10,597 | ||||
Instructional Expenditures: | $4,383,000 | $6,641 | 63% | |||
Student and Staff Support: | $469,000 | $711 | 7% | |||
Administration: | $855,000 | $1,295 | 12% | |||
Operations, Food Service, other: | $1,287,000 | $1,950 | 18% | |||
![]() |
||||||
Total Capital Outlay: | $250,000 | $379 | ||||
Construction: | $117,000 | $177 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $47,000 | $71 | ||||
Interest on Debt: | $235,000 | $356 |