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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,936,000 | $17,527 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,690,000 | $2,482 | 14% | |||
Local: | $4,063,000 | $5,966 | 34% | |||
State: | $6,183,000 | $9,079 | 52% | |||
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Total Expenditures: | $12,019,000 | $17,649 | ![]() |
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Total Current Expenditures: | $11,319,000 | $16,621 | ||||
Instructional Expenditures: | $7,030,000 | $10,323 | 62% | |||
Student and Staff Support: | $1,012,000 | $1,486 | 9% | |||
Administration: | $1,278,000 | $1,877 | 11% | |||
Operations, Food Service, other: | $1,999,000 | $2,935 | 18% | |||
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Total Capital Outlay: | $385,000 | $565 | ||||
Construction: | $56,000 | $82 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $8,000 | $12 |