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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $10,655,000 | $10,917 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,012,000 | $2,061 | 19% | |||
Local: | $2,046,000 | $2,096 | 19% | |||
State: | $6,597,000 | $6,759 | 62% | |||
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Total Expenditures: | $9,938,000 | $10,182 | ![]() |
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Total Current Expenditures: | $9,012,000 | $9,234 | ||||
Instructional Expenditures: | $4,680,000 | $4,795 | 52% | |||
Student and Staff Support: | $1,360,000 | $1,393 | 15% | |||
Administration: | $1,307,000 | $1,339 | 15% | |||
Operations, Food Service, other: | $1,665,000 | $1,706 | 18% | |||
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Total Capital Outlay: | $297,000 | $304 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $398,000 | $408 | ||||
Interest on Debt: | $231,000 | $237 |