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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,380,000 | $13,137 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,017,000 | $1,424 | 11% | |||
Local: | $779,000 | $1,091 | 8% | |||
State: | $7,584,000 | $10,622 | 81% | |||
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Total Expenditures: | $7,648,000 | $10,711 | ![]() |
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Total Current Expenditures: | $6,433,000 | $9,010 | ||||
Instructional Expenditures: | $3,990,000 | $5,588 | 62% | |||
Student and Staff Support: | $640,000 | $896 | 10% | |||
Administration: | $1,035,000 | $1,450 | 16% | |||
Operations, Food Service, other: | $768,000 | $1,076 | 12% | |||
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Total Capital Outlay: | $584,000 | $818 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $147,000 | $206 | ||||
Interest on Debt: | $446,000 | $625 |