|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $8,563,000 | $20,437 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,199,000 | $2,862 | 14% | |||
Local: | $7,311,000 | $17,449 | 85% | |||
State: | $53,000 | $126 | 1% | |||
![]() |
||||||
![]() |
Total Expenditures: | $10,408,000 | $24,840 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $8,186,000 | $19,537 | ||||
Instructional Expenditures: | $3,878,000 | $9,255 | 47% | |||
Student and Staff Support: | $688,000 | $1,642 | 8% | |||
Administration: | $2,340,000 | $5,585 | 29% | |||
Operations, Food Service, other: | $1,280,000 | $3,055 | 16% | |||
![]() |
||||||
Total Capital Outlay: | $1,582,000 | $3,776 | ||||
Construction: | $1,045,000 | $2,494 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $628,000 | $1,499 |