|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $7,809,000 | $27,889 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $650,000 | $2,321 | 8% | |||
Local: | $4,338,000 | $15,493 | 56% | |||
State: | $2,821,000 | $10,075 | 36% | |||
![]() |
||||||
![]() |
Total Expenditures: | $7,128,000 | $25,457 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $6,382,000 | $22,793 | ||||
Instructional Expenditures: | $3,575,000 | $12,768 | 56% | |||
Student and Staff Support: | $526,000 | $1,879 | 8% | |||
Administration: | $798,000 | $2,850 | 13% | |||
Operations, Food Service, other: | $1,483,000 | $5,296 | 23% | |||
![]() |
||||||
Total Capital Outlay: | $157,000 | $561 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $26,000 | $93 | ||||
Interest on Debt: | $0 | $0 |