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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $10,137,000 | $13,886 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,345,000 | $3,212 | 23% | |||
Local: | $2,183,000 | $2,990 | 22% | |||
State: | $5,609,000 | $7,684 | 55% | |||
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Total Expenditures: | $10,460,000 | $14,329 | ![]() |
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Total Current Expenditures: | $9,860,000 | $13,507 | ||||
Instructional Expenditures: | $5,666,000 | $7,762 | 57% | |||
Student and Staff Support: | $1,094,000 | $1,499 | 11% | |||
Administration: | $1,048,000 | $1,436 | 11% | |||
Operations, Food Service, other: | $2,052,000 | $2,811 | 21% | |||
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Total Capital Outlay: | $427,000 | $585 | ||||
Construction: | $66,000 | $90 | ||||
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Total Non El-Sec Education & Other: | $12,000 | $16 | ||||
Interest on Debt: | $97,000 | $133 |