|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $10,897,000 | $15,305 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $2,491,000 | $3,499 | 23% | |||
Local: | $4,382,000 | $6,154 | 40% | |||
State: | $4,024,000 | $5,652 | 37% | |||
![]() |
||||||
![]() |
Total Expenditures: | $12,178,000 | $17,104 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $9,788,000 | $13,747 | ||||
Instructional Expenditures: | $5,035,000 | $7,072 | 51% | |||
Student and Staff Support: | $1,373,000 | $1,928 | 14% | |||
Administration: | $1,163,000 | $1,633 | 12% | |||
Operations, Food Service, other: | $2,217,000 | $3,114 | 23% | |||
![]() |
||||||
Total Capital Outlay: | $2,010,000 | $2,823 | ||||
Construction: | $1,623,000 | $2,279 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $28,000 | $39 | ||||
Interest on Debt: | $170,000 | $239 |