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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,957,000 | $12,251 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,448,000 | $2,508 | 20% | |||
Local: | $998,000 | $1,023 | 8% | |||
State: | $8,511,000 | $8,720 | 71% | |||
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Total Expenditures: | $10,270,000 | $10,523 | ![]() |
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Total Current Expenditures: | $9,662,000 | $9,900 | ||||
Instructional Expenditures: | $5,590,000 | $5,727 | 58% | |||
Student and Staff Support: | $539,000 | $552 | 6% | |||
Administration: | $2,144,000 | $2,197 | 22% | |||
Operations, Food Service, other: | $1,389,000 | $1,423 | 14% | |||
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Total Capital Outlay: | $282,000 | $289 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $236,000 | $242 | ||||
Interest on Debt: | $90,000 | $92 |