|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $6,834,000 | $14,120 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,083,000 | $2,238 | 16% | |||
Local: | $2,515,000 | $5,196 | 37% | |||
State: | $3,236,000 | $6,686 | 47% | |||
![]() |
||||||
![]() |
Total Expenditures: | $6,141,000 | $12,688 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $5,443,000 | $11,246 | ||||
Instructional Expenditures: | $2,958,000 | $6,112 | 54% | |||
Student and Staff Support: | $485,000 | $1,002 | 9% | |||
Administration: | $654,000 | $1,351 | 12% | |||
Operations, Food Service, other: | $1,346,000 | $2,781 | 25% | |||
![]() |
||||||
Total Capital Outlay: | $674,000 | $1,393 | ||||
Construction: | $644,000 | $1,331 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $6,000 | $12 | ||||
Interest on Debt: | $18,000 | $37 |