|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $11,284,000 | $18,651 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,443,000 | $2,385 | 13% | |||
Local: | $3,707,000 | $6,127 | 33% | |||
State: | $6,134,000 | $10,139 | 54% | |||
![]() |
||||||
![]() |
Total Expenditures: | $9,683,000 | $16,005 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $8,850,000 | $14,628 | ||||
Instructional Expenditures: | $4,682,000 | $7,739 | 53% | |||
Student and Staff Support: | $987,000 | $1,631 | 11% | |||
Administration: | $1,362,000 | $2,251 | 15% | |||
Operations, Food Service, other: | $1,819,000 | $3,007 | 21% | |||
![]() |
||||||
Total Capital Outlay: | $104,000 | $172 | ||||
Construction: | $9,000 | $15 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $86,000 | $142 | ||||
Interest on Debt: | $135,000 | $223 |