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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,628,000 | $22,915 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,756,000 | $5,507 | 24% | |||
Local: | $11,846,000 | $17,370 | 76% | |||
State: | $26,000 | $38 | 0% | |||
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Total Expenditures: | $13,746,000 | $20,155 | ![]() |
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Total Current Expenditures: | $11,973,000 | $17,556 | ||||
Instructional Expenditures: | $7,363,000 | $10,796 | 61% | |||
Student and Staff Support: | $1,205,000 | $1,767 | 10% | |||
Administration: | $2,154,000 | $3,158 | 18% | |||
Operations, Food Service, other: | $1,251,000 | $1,834 | 10% | |||
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Total Capital Outlay: | $640,000 | $938 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $161,000 | $236 | ||||
Interest on Debt: | $855,000 | $1,254 |