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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,249,000 | $12,513 | ![]() |
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Revenue by Source | ||||||
Federal: | $813,000 | $904 | 7% | |||
Local: | $1,671,000 | $1,859 | 15% | |||
State: | $8,765,000 | $9,750 | 78% | |||
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Total Expenditures: | $11,009,000 | $12,246 | ![]() |
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Total Current Expenditures: | $10,337,000 | $11,498 | ||||
Instructional Expenditures: | $5,275,000 | $5,868 | 51% | |||
Student and Staff Support: | $1,215,000 | $1,352 | 12% | |||
Administration: | $1,698,000 | $1,889 | 16% | |||
Operations, Food Service, other: | $2,149,000 | $2,390 | 21% | |||
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Total Capital Outlay: | $616,000 | $685 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $56,000 | $62 |