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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,791,000 | $16,514 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,425,000 | $3,396 | 21% | |||
Local: | $5,921,000 | $8,293 | 50% | |||
State: | $3,445,000 | $4,825 | 29% | |||
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Total Expenditures: | $12,671,000 | $17,746 | ![]() |
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Total Current Expenditures: | $12,247,000 | $17,153 | ||||
Instructional Expenditures: | $7,118,000 | $9,969 | 58% | |||
Student and Staff Support: | $514,000 | $720 | 4% | |||
Administration: | $2,227,000 | $3,119 | 18% | |||
Operations, Food Service, other: | $2,388,000 | $3,345 | 19% | |||
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Total Capital Outlay: | $192,000 | $269 | ||||
Construction: | $47,000 | $66 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $232,000 | $325 |