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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,799,000 | $17,568 | ![]() |
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Revenue by Source | ||||||
Federal: | $761,000 | $1,966 | 11% | |||
Local: | $2,649,000 | $6,845 | 39% | |||
State: | $3,389,000 | $8,757 | 50% | |||
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Total Expenditures: | $6,818,000 | $17,618 | ![]() |
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Total Current Expenditures: | $5,930,000 | $15,323 | ||||
Instructional Expenditures: | $3,582,000 | $9,256 | 60% | |||
Student and Staff Support: | $336,000 | $868 | 6% | |||
Administration: | $826,000 | $2,134 | 14% | |||
Operations, Food Service, other: | $1,186,000 | $3,065 | 20% | |||
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Total Capital Outlay: | $220,000 | $568 | ||||
Construction: | $84,000 | $217 | ||||
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Total Non El-Sec Education & Other: | $271,000 | $700 | ||||
Interest on Debt: | $20,000 | $52 |