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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,987,000 | $16,460 | ![]() |
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Revenue by Source | ||||||
Federal: | $673,000 | $1,233 | 7% | |||
Local: | $4,413,000 | $8,082 | 49% | |||
State: | $3,901,000 | $7,145 | 43% | |||
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Total Expenditures: | $7,676,000 | $14,059 | ![]() |
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Total Current Expenditures: | $6,967,000 | $12,760 | ||||
Instructional Expenditures: | $4,576,000 | $8,381 | 66% | |||
Student and Staff Support: | $356,000 | $652 | 5% | |||
Administration: | $867,000 | $1,588 | 12% | |||
Operations, Food Service, other: | $1,168,000 | $2,139 | 17% | |||
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Total Capital Outlay: | $214,000 | $392 | ||||
Construction: | $99,000 | $181 | ||||
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Total Non El-Sec Education & Other: | $2,000 | $4 | ||||
Interest on Debt: | $329,000 | $603 |