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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,935,000 | $15,845 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,246,000 | $5,177 | 33% | |||
Local: | $652,000 | $1,040 | 7% | |||
State: | $6,037,000 | $9,628 | 61% | |||
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Total Expenditures: | $10,220,000 | $16,300 | ![]() |
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Total Current Expenditures: | $9,994,000 | $15,939 | ||||
Instructional Expenditures: | $4,582,000 | $7,308 | 46% | |||
Student and Staff Support: | $530,000 | $845 | 5% | |||
Administration: | $3,689,000 | $5,884 | 37% | |||
Operations, Food Service, other: | $1,193,000 | $1,903 | 12% | |||
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Total Capital Outlay: | $204,000 | $325 | ||||
Construction: | $55,000 | $88 | ||||
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Total Non El-Sec Education & Other: | $21,000 | $33 | ||||
Interest on Debt: | $1,000 | $2 |