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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,290,000 | $10,951 | ![]() |
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Revenue by Source | ||||||
Federal: | $447,000 | $590 | 5% | |||
Local: | $2,747,000 | $3,629 | 33% | |||
State: | $5,096,000 | $6,732 | 61% | |||
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Total Expenditures: | $7,742,000 | $10,227 | ![]() |
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Total Current Expenditures: | $7,684,000 | $10,151 | ||||
Instructional Expenditures: | $4,901,000 | $6,474 | 64% | |||
Student and Staff Support: | $464,000 | $613 | 6% | |||
Administration: | $1,971,000 | $2,604 | 26% | |||
Operations, Food Service, other: | $348,000 | $460 | 5% | |||
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Total Capital Outlay: | $58,000 | $77 | ||||
Construction: | $58,000 | $77 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |