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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $17,856,000 | $21,802 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,747,000 | $7,017 | 32% | |||
Local: | $12,001,000 | $14,653 | 67% | |||
State: | $108,000 | $132 | 1% | |||
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Total Expenditures: | $16,953,000 | $20,700 | ![]() |
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Total Current Expenditures: | $16,242,000 | $19,832 | ||||
Instructional Expenditures: | $7,959,000 | $9,718 | 49% | |||
Student and Staff Support: | $672,000 | $821 | 4% | |||
Administration: | $3,848,000 | $4,698 | 24% | |||
Operations, Food Service, other: | $3,763,000 | $4,595 | 23% | |||
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Total Capital Outlay: | $414,000 | $505 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
Interest on Debt: | $177,000 | $216 |