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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,436,000 | $12,175 | ![]() |
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Revenue by Source | ||||||
Federal: | $869,000 | $1,121 | 9% | |||
Local: | $459,000 | $592 | 5% | |||
State: | $8,108,000 | $10,462 | 86% | |||
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Total Expenditures: | $8,859,000 | $11,431 | ![]() |
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Total Current Expenditures: | $7,961,000 | $10,272 | ||||
Instructional Expenditures: | $4,108,000 | $5,301 | 52% | |||
Student and Staff Support: | $437,000 | $564 | 5% | |||
Administration: | $2,088,000 | $2,694 | 26% | |||
Operations, Food Service, other: | $1,328,000 | $1,714 | 17% | |||
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Total Capital Outlay: | $143,000 | $185 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $57,000 | $74 | ||||
Interest on Debt: | $698,000 | $901 |