|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $7,563,000 | $13,726 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,288,000 | $2,338 | 17% | |||
Local: | $4,643,000 | $8,426 | 61% | |||
State: | $1,632,000 | $2,962 | 22% | |||
![]() |
||||||
![]() |
Total Expenditures: | $8,292,000 | $15,049 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $7,648,000 | $13,880 | ||||
Instructional Expenditures: | $3,817,000 | $6,927 | 50% | |||
Student and Staff Support: | $726,000 | $1,318 | 9% | |||
Administration: | $1,943,000 | $3,526 | 25% | |||
Operations, Food Service, other: | $1,162,000 | $2,109 | 15% | |||
![]() |
||||||
Total Capital Outlay: | $418,000 | $759 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $226,000 | $410 |