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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,501,000 | $16,131 | ![]() |
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Revenue by Source | ||||||
Federal: | $97,000 | $165 | 1% | |||
Local: | $3,343,000 | $5,676 | 35% | |||
State: | $6,061,000 | $10,290 | 64% | |||
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Total Expenditures: | $8,714,000 | $14,795 | ![]() |
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Total Current Expenditures: | $8,420,000 | $14,295 | ||||
Instructional Expenditures: | $5,115,000 | $8,684 | 61% | |||
Student and Staff Support: | $987,000 | $1,676 | 12% | |||
Administration: | $1,610,000 | $2,733 | 19% | |||
Operations, Food Service, other: | $708,000 | $1,202 | 8% | |||
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Total Capital Outlay: | $294,000 | $499 | ||||
Construction: | $294,000 | $499 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |