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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,547,000 | $10,974 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,558,000 | $1,791 | 16% | |||
Local: | $2,369,000 | $2,723 | 25% | |||
State: | $5,620,000 | $6,460 | 59% | |||
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Total Expenditures: | $14,379,000 | $16,528 | ![]() |
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Total Current Expenditures: | $14,077,000 | $16,180 | ||||
Instructional Expenditures: | $9,402,000 | $10,807 | 67% | |||
Student and Staff Support: | $1,247,000 | $1,433 | 9% | |||
Administration: | $1,352,000 | $1,554 | 10% | |||
Operations, Food Service, other: | $2,076,000 | $2,386 | 15% | |||
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Total Capital Outlay: | $62,000 | $71 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $4,000 | $5 |