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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $10,639,000 | $20,188 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,667,000 | $3,163 | 16% | |||
Local: | $3,843,000 | $7,292 | 36% | |||
State: | $5,129,000 | $9,732 | 48% | |||
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Total Expenditures: | $8,660,000 | $16,433 | ![]() |
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Total Current Expenditures: | $7,970,000 | $15,123 | ||||
Instructional Expenditures: | $4,378,000 | $8,307 | 55% | |||
Student and Staff Support: | $1,049,000 | $1,991 | 13% | |||
Administration: | $1,152,000 | $2,186 | 14% | |||
Operations, Food Service, other: | $1,391,000 | $2,639 | 17% | |||
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Total Capital Outlay: | $362,000 | $687 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $10,000 | $19 | ||||
Interest on Debt: | $22,000 | $42 |