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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,563,000 | $16,072 | ![]() |
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Revenue by Source | ||||||
Federal: | $731,000 | $1,229 | 8% | |||
Local: | $5,230,000 | $8,790 | 55% | |||
State: | $3,602,000 | $6,054 | 38% | |||
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Total Expenditures: | $8,434,000 | $14,175 | ![]() |
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Total Current Expenditures: | $7,576,000 | $12,733 | ||||
Instructional Expenditures: | $4,896,000 | $8,229 | 65% | |||
Student and Staff Support: | $454,000 | $763 | 6% | |||
Administration: | $1,149,000 | $1,931 | 15% | |||
Operations, Food Service, other: | $1,077,000 | $1,810 | 14% | |||
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Total Capital Outlay: | $679,000 | $1,141 | ||||
Construction: | $439,000 | $738 | ||||
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Total Non El-Sec Education & Other: | $9,000 | $15 | ||||
Interest on Debt: | $90,000 | $151 |