|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $11,903,000 | $21,563 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $2,732,000 | $4,949 | 23% | |||
Local: | $5,499,000 | $9,962 | 46% | |||
State: | $3,672,000 | $6,652 | 31% | |||
![]() |
||||||
![]() |
Total Expenditures: | $10,667,000 | $19,324 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $9,299,000 | $16,846 | ||||
Instructional Expenditures: | $5,090,000 | $9,221 | 55% | |||
Student and Staff Support: | $499,000 | $904 | 5% | |||
Administration: | $2,032,000 | $3,681 | 22% | |||
Operations, Food Service, other: | $1,678,000 | $3,040 | 18% | |||
![]() |
||||||
Total Capital Outlay: | $728,000 | $1,319 | ||||
Construction: | $325,000 | $589 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $633,000 | $1,147 |