|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $13,264,000 | $16,176 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $949,000 | $1,157 | 7% | |||
Local: | $5,911,000 | $7,209 | 45% | |||
State: | $6,404,000 | $7,810 | 48% | |||
![]() |
||||||
![]() |
Total Expenditures: | $14,347,000 | $17,496 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $11,754,000 | $14,334 | ||||
Instructional Expenditures: | $6,559,000 | $7,999 | 56% | |||
Student and Staff Support: | $970,000 | $1,183 | 8% | |||
Administration: | $1,888,000 | $2,302 | 16% | |||
Operations, Food Service, other: | $2,337,000 | $2,850 | 20% | |||
![]() |
||||||
Total Capital Outlay: | $936,000 | $1,141 | ||||
Construction: | $342,000 | $417 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $114,000 | $139 |