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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $10,933,000 | $19,987 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,249,000 | $2,283 | 11% | |||
Local: | $5,849,000 | $10,693 | 53% | |||
State: | $3,835,000 | $7,011 | 35% | |||
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Total Expenditures: | $10,357,000 | $18,934 | ![]() |
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Total Current Expenditures: | $9,169,000 | $16,762 | ||||
Instructional Expenditures: | $5,596,000 | $10,230 | 61% | |||
Student and Staff Support: | $351,000 | $642 | 4% | |||
Administration: | $2,014,000 | $3,682 | 22% | |||
Operations, Food Service, other: | $1,208,000 | $2,208 | 13% | |||
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Total Capital Outlay: | $789,000 | $1,442 | ||||
Construction: | $464,000 | $848 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $96,000 | $176 |