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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,675,000 | $17,132 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,034,000 | $2,308 | 13% | |||
Local: | $3,257,000 | $7,270 | 42% | |||
State: | $3,384,000 | $7,554 | 44% | |||
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Total Expenditures: | $13,523,000 | $30,185 | ![]() |
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Total Current Expenditures: | $5,505,000 | $12,288 | ||||
Instructional Expenditures: | $3,322,000 | $7,415 | 60% | |||
Student and Staff Support: | $240,000 | $536 | 4% | |||
Administration: | $993,000 | $2,217 | 18% | |||
Operations, Food Service, other: | $950,000 | $2,121 | 17% | |||
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Total Capital Outlay: | $7,340,000 | $16,384 | ||||
Construction: | $7,233,000 | $16,145 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $641,000 | $1,431 |