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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $10,804,000 | $26,876 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,711,000 | $4,256 | 16% | |||
Local: | $3,717,000 | $9,246 | 34% | |||
State: | $5,376,000 | $13,373 | 50% | |||
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Total Expenditures: | $11,691,000 | $29,082 | ![]() |
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Total Current Expenditures: | $8,881,000 | $22,092 | ||||
Instructional Expenditures: | $4,732,000 | $11,771 | 53% | |||
Student and Staff Support: | $1,025,000 | $2,550 | 12% | |||
Administration: | $1,236,000 | $3,075 | 14% | |||
Operations, Food Service, other: | $1,888,000 | $4,697 | 21% | |||
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Total Capital Outlay: | $1,864,000 | $4,637 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $13,000 | $32 | ||||
Interest on Debt: | $67,000 | $167 |