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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,909,000 | $30,773 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,004,000 | $2,594 | 8% | |||
Local: | $7,112,000 | $18,377 | 60% | |||
State: | $3,793,000 | $9,801 | 32% | |||
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Total Expenditures: | $8,970,000 | $23,178 | ![]() |
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Total Current Expenditures: | $7,266,000 | $18,775 | ||||
Instructional Expenditures: | $4,508,000 | $11,649 | 62% | |||
Student and Staff Support: | $670,000 | $1,731 | 9% | |||
Administration: | $838,000 | $2,165 | 12% | |||
Operations, Food Service, other: | $1,250,000 | $3,230 | 17% | |||
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Total Capital Outlay: | $547,000 | $1,413 | ||||
Construction: | $407,000 | $1,052 | ||||
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Total Non El-Sec Education & Other: | $15,000 | $39 | ||||
Interest on Debt: | $877,000 | $2,266 |