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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,785,000 | $18,083 | ![]() |
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Revenue by Source | ||||||
Federal: | $648,000 | $917 | 5% | |||
Local: | $8,467,000 | $11,976 | 66% | |||
State: | $3,670,000 | $5,191 | 29% | |||
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Total Expenditures: | $14,053,000 | $19,877 | ![]() |
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Total Current Expenditures: | $9,583,000 | $13,554 | ||||
Instructional Expenditures: | $5,847,000 | $8,270 | 61% | |||
Student and Staff Support: | $460,000 | $651 | 5% | |||
Administration: | $1,669,000 | $2,361 | 17% | |||
Operations, Food Service, other: | $1,607,000 | $2,273 | 17% | |||
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Total Capital Outlay: | $3,845,000 | $5,438 | ||||
Construction: | $3,597,000 | $5,088 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $300,000 | $424 |