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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $10,968,000 | $11,883 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,039,000 | $2,209 | 19% | |||
Local: | $2,389,000 | $2,588 | 22% | |||
State: | $6,540,000 | $7,086 | 60% | |||
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Total Expenditures: | $10,319,000 | $11,180 | ![]() |
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Total Current Expenditures: | $9,485,000 | $10,276 | ||||
Instructional Expenditures: | $5,587,000 | $6,053 | 59% | |||
Student and Staff Support: | $676,000 | $732 | 7% | |||
Administration: | $985,000 | $1,067 | 10% | |||
Operations, Food Service, other: | $2,237,000 | $2,424 | 24% | |||
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Total Capital Outlay: | $501,000 | $543 | ||||
Construction: | $254,000 | $275 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $162,000 | $176 |