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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,181,000 | $21,176 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,269,000 | $2,403 | 11% | |||
Local: | $6,114,000 | $11,580 | 55% | |||
State: | $3,798,000 | $7,193 | 34% | |||
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Total Expenditures: | $11,062,000 | $20,951 | ![]() |
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Total Current Expenditures: | $10,787,000 | $20,430 | ||||
Instructional Expenditures: | $5,182,000 | $9,814 | 48% | |||
Student and Staff Support: | $1,491,000 | $2,824 | 14% | |||
Administration: | $1,289,000 | $2,441 | 12% | |||
Operations, Food Service, other: | $2,825,000 | $5,350 | 26% | |||
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Total Capital Outlay: | $42,000 | $80 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |