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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,643,000 | $16,344 | ![]() |
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Revenue by Source | ||||||
Federal: | $838,000 | $1,420 | 9% | |||
Local: | $4,520,000 | $7,661 | 47% | |||
State: | $4,285,000 | $7,263 | 44% | |||
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Total Expenditures: | $8,778,000 | $14,878 | ![]() |
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Total Current Expenditures: | $7,944,000 | $13,464 | ||||
Instructional Expenditures: | $5,021,000 | $8,510 | 63% | |||
Student and Staff Support: | $329,000 | $558 | 4% | |||
Administration: | $1,234,000 | $2,092 | 16% | |||
Operations, Food Service, other: | $1,360,000 | $2,305 | 17% | |||
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Total Capital Outlay: | $366,000 | $620 | ||||
Construction: | $60,000 | $102 | ||||
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Total Non El-Sec Education & Other: | $52,000 | $88 | ||||
Interest on Debt: | $188,000 | $319 |