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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,601,000 | $15,871 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,483,000 | $1,509 | 10% | |||
Local: | $8,847,000 | $9,000 | 57% | |||
State: | $5,271,000 | $5,362 | 34% | |||
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Total Expenditures: | $14,083,000 | $14,327 | ![]() |
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Total Current Expenditures: | $13,244,000 | $13,473 | ||||
Instructional Expenditures: | $8,166,000 | $8,307 | 62% | |||
Student and Staff Support: | $1,027,000 | $1,045 | 8% | |||
Administration: | $1,690,000 | $1,719 | 13% | |||
Operations, Food Service, other: | $2,361,000 | $2,402 | 18% | |||
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Total Capital Outlay: | $566,000 | $576 | ||||
Construction: | $393,000 | $400 | ||||
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Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
Interest on Debt: | $0 | $0 |