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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $10,531,000 | $17,610 | ![]() |
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Revenue by Source | ||||||
Federal: | $892,000 | $1,492 | 8% | |||
Local: | $5,364,000 | $8,970 | 51% | |||
State: | $4,275,000 | $7,149 | 41% | |||
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Total Expenditures: | $10,165,000 | $16,998 | ![]() |
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Total Current Expenditures: | $9,843,000 | $16,460 | ||||
Instructional Expenditures: | $5,624,000 | $9,405 | 57% | |||
Student and Staff Support: | $711,000 | $1,189 | 7% | |||
Administration: | $1,851,000 | $3,095 | 19% | |||
Operations, Food Service, other: | $1,657,000 | $2,771 | 17% | |||
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Total Capital Outlay: | $322,000 | $538 | ||||
Construction: | $322,000 | $538 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |