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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,642,000 | $20,523 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,415,000 | $2,297 | 11% | |||
Local: | $5,449,000 | $8,846 | 43% | |||
State: | $5,778,000 | $9,380 | 46% | |||
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Total Expenditures: | $11,917,000 | $19,346 | ![]() |
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Total Current Expenditures: | $9,762,000 | $15,847 | ||||
Instructional Expenditures: | $5,813,000 | $9,437 | 60% | |||
Student and Staff Support: | $786,000 | $1,276 | 8% | |||
Administration: | $1,593,000 | $2,586 | 16% | |||
Operations, Food Service, other: | $1,570,000 | $2,549 | 16% | |||
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Total Capital Outlay: | $1,409,000 | $2,287 | ||||
Construction: | $151,000 | $245 | ||||
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Total Non El-Sec Education & Other: | $14,000 | $23 | ||||
Interest on Debt: | $58,000 | $94 |