|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $9,727,000 | $18,598 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $2,284,000 | $4,367 | 23% | |||
Local: | $2,840,000 | $5,430 | 29% | |||
State: | $4,603,000 | $8,801 | 47% | |||
![]() |
||||||
![]() |
Total Expenditures: | $10,253,000 | $19,604 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $8,403,000 | $16,067 | ||||
Instructional Expenditures: | $4,667,000 | $8,924 | 56% | |||
Student and Staff Support: | $514,000 | $983 | 6% | |||
Administration: | $1,623,000 | $3,103 | 19% | |||
Operations, Food Service, other: | $1,599,000 | $3,057 | 19% | |||
![]() |
||||||
Total Capital Outlay: | $1,480,000 | $2,830 | ||||
Construction: | $1,153,000 | $2,205 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $302,000 | $577 |