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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,627,000 | $23,446 | ![]() |
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Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $398,000 | $1,658 | 7% | |||
State: | $5,229,000 | $21,788 | 93% | |||
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Total Expenditures: | $5,954,000 | $24,808 | ![]() |
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Total Current Expenditures: | $5,113,000 | $21,304 | ||||
Instructional Expenditures: | $3,334,000 | $13,892 | 65% | |||
Student and Staff Support: | $465,000 | $1,938 | 9% | |||
Administration: | $505,000 | $2,104 | 10% | |||
Operations, Food Service, other: | $809,000 | $3,371 | 16% | |||
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Total Capital Outlay: | $40,000 | $167 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $15,000 | $63 | ||||
Interest on Debt: | $4,000 | $17 |