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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $10,588,000 | $19,865 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,085,000 | $3,912 | 20% | |||
Local: | $4,681,000 | $8,782 | 44% | |||
State: | $3,822,000 | $7,171 | 36% | |||
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Total Expenditures: | $10,863,000 | $20,381 | ![]() |
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Total Current Expenditures: | $9,453,000 | $17,735 | ||||
Instructional Expenditures: | $6,118,000 | $11,478 | 65% | |||
Student and Staff Support: | $1,105,000 | $2,073 | 12% | |||
Administration: | $871,000 | $1,634 | 9% | |||
Operations, Food Service, other: | $1,359,000 | $2,550 | 14% | |||
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Total Capital Outlay: | $625,000 | $1,173 | ||||
Construction: | $266,000 | $499 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $757,000 | $1,420 |