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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $13,549,000 | $16,188 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,383,000 | $1,652 | 10% | |||
Local: | $5,743,000 | $6,861 | 42% | |||
State: | $6,423,000 | $7,674 | 47% | |||
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Total Expenditures: | $14,617,000 | $17,464 | ![]() |
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Total Current Expenditures: | $11,908,000 | $14,227 | ||||
Instructional Expenditures: | $6,666,000 | $7,964 | 56% | |||
Student and Staff Support: | $1,104,000 | $1,319 | 9% | |||
Administration: | $1,617,000 | $1,932 | 14% | |||
Operations, Food Service, other: | $2,521,000 | $3,012 | 21% | |||
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Total Capital Outlay: | $1,266,000 | $1,513 | ||||
Construction: | $1,131,000 | $1,351 | ||||
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Total Non El-Sec Education & Other: | $3,000 | $4 | ||||
Interest on Debt: | $97,000 | $116 |