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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $14,941,000 | $19,531 | ![]() |
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Revenue by Source | ||||||
Federal: | $682,000 | $892 | 5% | |||
Local: | $13,392,000 | $17,506 | 90% | |||
State: | $867,000 | $1,133 | 6% | |||
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Total Expenditures: | $12,653,000 | $16,540 | ![]() |
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Total Current Expenditures: | $11,723,000 | $15,324 | ||||
Instructional Expenditures: | $6,588,000 | $8,612 | 56% | |||
Student and Staff Support: | $789,000 | $1,031 | 7% | |||
Administration: | $2,590,000 | $3,386 | 22% | |||
Operations, Food Service, other: | $1,756,000 | $2,295 | 15% | |||
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Total Capital Outlay: | $121,000 | $158 | ||||
Construction: | $20,000 | $26 | ||||
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Total Non El-Sec Education & Other: | $156,000 | $204 | ||||
Interest on Debt: | $608,000 | $795 |