|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $13,323,000 | $26,072 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $929,000 | $1,818 | 7% | |||
Local: | $7,929,000 | $15,517 | 60% | |||
State: | $4,465,000 | $8,738 | 34% | |||
![]() |
||||||
![]() |
Total Expenditures: | $11,973,000 | $23,431 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $9,562,000 | $18,712 | ||||
Instructional Expenditures: | $5,191,000 | $10,159 | 54% | |||
Student and Staff Support: | $847,000 | $1,658 | 9% | |||
Administration: | $1,092,000 | $2,137 | 11% | |||
Operations, Food Service, other: | $2,432,000 | $4,759 | 25% | |||
![]() |
||||||
Total Capital Outlay: | $1,693,000 | $3,313 | ||||
Construction: | $1,437,000 | $2,812 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $5,000 | $10 | ||||
Interest on Debt: | $51,000 | $100 |