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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $10,377,000 | $12,194 | ![]() |
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Revenue by Source | ||||||
Federal: | $314,000 | $369 | 3% | |||
Local: | $1,768,000 | $2,078 | 17% | |||
State: | $8,295,000 | $9,747 | 80% | |||
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Total Expenditures: | $10,420,000 | $12,244 | ![]() |
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Total Current Expenditures: | $8,649,000 | $10,163 | ||||
Instructional Expenditures: | $4,714,000 | $5,539 | 55% | |||
Student and Staff Support: | $799,000 | $939 | 9% | |||
Administration: | $1,467,000 | $1,724 | 17% | |||
Operations, Food Service, other: | $1,669,000 | $1,961 | 19% | |||
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Total Capital Outlay: | $1,771,000 | $2,081 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |