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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,958,000 | $14,590 | ![]() |
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Revenue by Source | ||||||
Federal: | $931,000 | $1,516 | 10% | |||
Local: | $2,951,000 | $4,806 | 33% | |||
State: | $5,076,000 | $8,267 | 57% | |||
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Total Expenditures: | $8,949,000 | $14,575 | ![]() |
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Total Current Expenditures: | $7,796,000 | $12,697 | ||||
Instructional Expenditures: | $4,792,000 | $7,805 | 61% | |||
Student and Staff Support: | $599,000 | $976 | 8% | |||
Administration: | $1,115,000 | $1,816 | 14% | |||
Operations, Food Service, other: | $1,290,000 | $2,101 | 17% | |||
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Total Capital Outlay: | $506,000 | $824 | ||||
Construction: | $23,000 | $37 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $184,000 | $300 |