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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,066,000 | $12,505 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,779,000 | $2,454 | 20% | |||
Local: | $4,355,000 | $6,007 | 48% | |||
State: | $2,932,000 | $4,044 | 32% | |||
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Total Expenditures: | $7,263,000 | $10,018 | ![]() |
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Total Current Expenditures: | $6,877,000 | $9,486 | ||||
Instructional Expenditures: | $4,083,000 | $5,632 | 59% | |||
Student and Staff Support: | $638,000 | $880 | 9% | |||
Administration: | $751,000 | $1,036 | 11% | |||
Operations, Food Service, other: | $1,405,000 | $1,938 | 20% | |||
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Total Capital Outlay: | $24,000 | $33 | ||||
Construction: | $4,000 | $6 | ||||
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Total Non El-Sec Education & Other: | $230,000 | $317 | ||||
Interest on Debt: | $29,000 | $40 |