|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $11,284,000 | $17,742 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,411,000 | $2,219 | 13% | |||
Local: | $6,282,000 | $9,877 | 56% | |||
State: | $3,591,000 | $5,646 | 32% | |||
![]() |
||||||
![]() |
Total Expenditures: | $14,038,000 | $22,072 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $9,458,000 | $14,871 | ||||
Instructional Expenditures: | $5,733,000 | $9,014 | 61% | |||
Student and Staff Support: | $527,000 | $829 | 6% | |||
Administration: | $1,114,000 | $1,752 | 12% | |||
Operations, Food Service, other: | $2,084,000 | $3,277 | 22% | |||
![]() |
||||||
Total Capital Outlay: | $4,252,000 | $6,686 | ||||
Construction: | $3,868,000 | $6,082 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $122,000 | $192 |