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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,099,000 | $20,717 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,116,000 | $1,911 | 9% | |||
Local: | $8,358,000 | $14,312 | 69% | |||
State: | $2,625,000 | $4,495 | 22% | |||
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Total Expenditures: | $10,686,000 | $18,298 | ![]() |
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Total Current Expenditures: | $9,689,000 | $16,591 | ||||
Instructional Expenditures: | $5,869,000 | $10,050 | 61% | |||
Student and Staff Support: | $1,051,000 | $1,800 | 11% | |||
Administration: | $1,194,000 | $2,045 | 12% | |||
Operations, Food Service, other: | $1,575,000 | $2,697 | 16% | |||
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Total Capital Outlay: | $637,000 | $1,091 | ||||
Construction: | $321,000 | $550 | ||||
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Total Non El-Sec Education & Other: | $7,000 | $12 | ||||
Interest on Debt: | $53,000 | $91 |