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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $14,030,000 | $17,759 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,509,000 | $4,442 | 25% | |||
Local: | $5,960,000 | $7,544 | 42% | |||
State: | $4,561,000 | $5,773 | 33% | |||
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Total Expenditures: | $12,749,000 | $16,138 | ![]() |
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Total Current Expenditures: | $11,641,000 | $14,735 | ||||
Instructional Expenditures: | $5,301,000 | $6,710 | 46% | |||
Student and Staff Support: | $1,374,000 | $1,739 | 12% | |||
Administration: | $2,058,000 | $2,605 | 18% | |||
Operations, Food Service, other: | $2,908,000 | $3,681 | 25% | |||
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Total Capital Outlay: | $867,000 | $1,097 | ||||
Construction: | $13,000 | $16 | ||||
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Total Non El-Sec Education & Other: | $40,000 | $51 | ||||
Interest on Debt: | $201,000 | $254 |