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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $10,430,000 | $19,981 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,851,000 | $3,546 | 18% | |||
Local: | $4,123,000 | $7,898 | 40% | |||
State: | $4,456,000 | $8,536 | 43% | |||
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Total Expenditures: | $9,374,000 | $17,958 | ![]() |
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Total Current Expenditures: | $7,388,000 | $14,153 | ||||
Instructional Expenditures: | $4,002,000 | $7,667 | 54% | |||
Student and Staff Support: | $537,000 | $1,029 | 7% | |||
Administration: | $1,412,000 | $2,705 | 19% | |||
Operations, Food Service, other: | $1,437,000 | $2,753 | 19% | |||
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Total Capital Outlay: | $1,341,000 | $2,569 | ||||
Construction: | $1,290,000 | $2,471 | ||||
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Total Non El-Sec Education & Other: | $260,000 | $498 | ||||
Interest on Debt: | $53,000 | $102 |