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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,000,000 | $16,845 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,097,000 | $3,211 | 19% | |||
Local: | $7,629,000 | $11,683 | 69% | |||
State: | $1,274,000 | $1,951 | 12% | |||
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Total Expenditures: | $13,983,000 | $21,413 | ![]() |
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Total Current Expenditures: | $13,927,000 | $21,328 | ||||
Instructional Expenditures: | $7,400,000 | $11,332 | 53% | |||
Student and Staff Support: | $1,377,000 | $2,109 | 10% | |||
Administration: | $3,106,000 | $4,757 | 22% | |||
Operations, Food Service, other: | $2,044,000 | $3,130 | 15% | |||
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Total Capital Outlay: | $15,000 | $23 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $37,000 | $57 | ||||
Interest on Debt: | $4,000 | $6 |