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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $13,918,000 | $23,392 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,108,000 | $1,862 | 8% | |||
Local: | $7,521,000 | $12,640 | 54% | |||
State: | $5,289,000 | $8,889 | 38% | |||
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Total Expenditures: | $10,039,000 | $16,872 | ![]() |
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Total Current Expenditures: | $9,118,000 | $15,324 | ||||
Instructional Expenditures: | $5,219,000 | $8,771 | 57% | |||
Student and Staff Support: | $821,000 | $1,380 | 9% | |||
Administration: | $1,260,000 | $2,118 | 14% | |||
Operations, Food Service, other: | $1,818,000 | $3,055 | 20% | |||
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Total Capital Outlay: | $485,000 | $815 | ||||
Construction: | $154,000 | $259 | ||||
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Total Non El-Sec Education & Other: | $4,000 | $7 | ||||
Interest on Debt: | $17,000 | $29 |