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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $10,869,000 | $15,117 | ![]() |
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Revenue by Source | ||||||
Federal: | $759,000 | $1,056 | 7% | |||
Local: | $2,151,000 | $2,992 | 20% | |||
State: | $7,959,000 | $11,070 | 73% | |||
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Total Expenditures: | $9,761,000 | $13,576 | ![]() |
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Total Current Expenditures: | $9,097,000 | $12,652 | ||||
Instructional Expenditures: | $5,624,000 | $7,822 | 62% | |||
Student and Staff Support: | $855,000 | $1,189 | 9% | |||
Administration: | $1,032,000 | $1,435 | 11% | |||
Operations, Food Service, other: | $1,586,000 | $2,206 | 17% | |||
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Total Capital Outlay: | $520,000 | $723 | ||||
Construction: | $146,000 | $203 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $139,000 | $193 |