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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $10,287,000 | $23,594 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,499,000 | $5,732 | 24% | |||
Local: | $3,825,000 | $8,773 | 37% | |||
State: | $3,963,000 | $9,089 | 39% | |||
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Total Expenditures: | $10,895,000 | $24,989 | ![]() |
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Total Current Expenditures: | $7,380,000 | $16,927 | ||||
Instructional Expenditures: | $3,971,000 | $9,108 | 54% | |||
Student and Staff Support: | $769,000 | $1,764 | 10% | |||
Administration: | $871,000 | $1,998 | 12% | |||
Operations, Food Service, other: | $1,769,000 | $4,057 | 24% | |||
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Total Capital Outlay: | $2,644,000 | $6,064 | ||||
Construction: | $1,376,000 | $3,156 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $15,000 | $34 |