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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,940,000 | $16,006 | ![]() |
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Revenue by Source | ||||||
Federal: | $659,000 | $1,061 | 7% | |||
Local: | $4,413,000 | $7,106 | 44% | |||
State: | $4,868,000 | $7,839 | 49% | |||
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Total Expenditures: | $8,348,000 | $13,443 | ![]() |
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Total Current Expenditures: | $7,693,000 | $12,388 | ||||
Instructional Expenditures: | $4,663,000 | $7,509 | 61% | |||
Student and Staff Support: | $555,000 | $894 | 7% | |||
Administration: | $1,284,000 | $2,068 | 17% | |||
Operations, Food Service, other: | $1,191,000 | $1,918 | 15% | |||
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Total Capital Outlay: | $155,000 | $250 | ||||
Construction: | $29,000 | $47 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $169,000 | $272 |