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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $10,750,000 | $17,480 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,036,000 | $4,937 | 28% | |||
Local: | $3,827,000 | $6,223 | 36% | |||
State: | $3,887,000 | $6,320 | 36% | |||
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Total Expenditures: | $9,427,000 | $15,328 | ![]() |
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Total Current Expenditures: | $9,419,000 | $15,315 | ||||
Instructional Expenditures: | $4,482,000 | $7,288 | 48% | |||
Student and Staff Support: | $1,305,000 | $2,122 | 14% | |||
Administration: | $1,462,000 | $2,377 | 16% | |||
Operations, Food Service, other: | $2,170,000 | $3,528 | 23% | |||
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Total Capital Outlay: | $8,000 | $13 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |