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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $13,503,000 | $15,467 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,837,000 | $2,104 | 14% | |||
Local: | $5,844,000 | $6,694 | 43% | |||
State: | $5,822,000 | $6,669 | 43% | |||
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Total Expenditures: | $11,057,000 | $12,666 | ![]() |
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Total Current Expenditures: | $10,202,000 | $11,686 | ||||
Instructional Expenditures: | $5,830,000 | $6,678 | 57% | |||
Student and Staff Support: | $972,000 | $1,113 | 10% | |||
Administration: | $1,312,000 | $1,503 | 13% | |||
Operations, Food Service, other: | $2,088,000 | $2,392 | 20% | |||
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Total Capital Outlay: | $195,000 | $223 | ||||
Construction: | $28,000 | $32 | ||||
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Total Non El-Sec Education & Other: | $180,000 | $206 | ||||
Interest on Debt: | $57,000 | $65 |