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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $10,740,000 | $21,785 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,033,000 | $6,152 | 28% | |||
Local: | $7,684,000 | $15,586 | 72% | |||
State: | $23,000 | $47 | 0% | |||
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Total Expenditures: | $9,034,000 | $18,325 | ![]() |
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Total Current Expenditures: | $8,377,000 | $16,992 | ||||
Instructional Expenditures: | $5,725,000 | $11,613 | 68% | |||
Student and Staff Support: | $842,000 | $1,708 | 10% | |||
Administration: | $1,328,000 | $2,694 | 16% | |||
Operations, Food Service, other: | $482,000 | $978 | 6% | |||
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Total Capital Outlay: | $523,000 | $1,061 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $104,000 | $211 | ||||
Interest on Debt: | $0 | $0 |