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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,172,000 | $11,698 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,550,000 | $1,623 | 14% | |||
Local: | $3,590,000 | $3,759 | 32% | |||
State: | $6,032,000 | $6,316 | 54% | |||
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Total Expenditures: | $10,717,000 | $11,222 | ![]() |
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Total Current Expenditures: | $10,013,000 | $10,485 | ||||
Instructional Expenditures: | $5,290,000 | $5,539 | 53% | |||
Student and Staff Support: | $1,264,000 | $1,324 | 13% | |||
Administration: | $1,159,000 | $1,214 | 12% | |||
Operations, Food Service, other: | $2,300,000 | $2,408 | 23% | |||
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Total Capital Outlay: | $214,000 | $224 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $21,000 | $22 | ||||
Interest on Debt: | $153,000 | $160 |