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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,119,000 | $20,706 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,856,000 | $5,318 | 26% | |||
Local: | $3,721,000 | $6,929 | 33% | |||
State: | $4,542,000 | $8,458 | 41% | |||
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Total Expenditures: | $9,396,000 | $17,497 | ![]() |
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Total Current Expenditures: | $8,737,000 | $16,270 | ||||
Instructional Expenditures: | $5,037,000 | $9,380 | 58% | |||
Student and Staff Support: | $832,000 | $1,549 | 10% | |||
Administration: | $894,000 | $1,665 | 10% | |||
Operations, Food Service, other: | $1,974,000 | $3,676 | 23% | |||
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Total Capital Outlay: | $453,000 | $844 | ||||
Construction: | $11,000 | $20 | ||||
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Total Non El-Sec Education & Other: | $194,000 | $361 | ||||
Interest on Debt: | $12,000 | $22 |