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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,403,000 | $20,942 | ![]() |
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Revenue by Source | ||||||
Federal: | $543,000 | $2,105 | 10% | |||
Local: | $3,988,000 | $15,457 | 74% | |||
State: | $872,000 | $3,380 | 16% | |||
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Total Expenditures: | $4,496,000 | $17,426 | ![]() |
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Total Current Expenditures: | $3,710,000 | $14,380 | ||||
Instructional Expenditures: | $2,070,000 | $8,023 | 56% | |||
Student and Staff Support: | $112,000 | $434 | 3% | |||
Administration: | $519,000 | $2,012 | 14% | |||
Operations, Food Service, other: | $1,009,000 | $3,911 | 27% | |||
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Total Capital Outlay: | $673,000 | $2,609 | ||||
Construction: | $659,000 | $2,554 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $100,000 | $388 |