|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $11,129,000 | $33,827 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,174,000 | $3,568 | 11% | |||
Local: | $9,268,000 | $28,170 | 83% | |||
State: | $687,000 | $2,088 | 6% | |||
![]() |
||||||
![]() |
Total Expenditures: | $9,193,000 | $27,942 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $9,129,000 | $27,748 | ||||
Instructional Expenditures: | $3,153,000 | $9,584 | 35% | |||
Student and Staff Support: | $1,785,000 | $5,426 | 20% | |||
Administration: | $2,611,000 | $7,936 | 29% | |||
Operations, Food Service, other: | $1,580,000 | $4,802 | 17% | |||
![]() |
||||||
Total Capital Outlay: | $48,000 | $146 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $16,000 | $49 |