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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,520,000 | $21,985 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,016,000 | $1,939 | 9% | |||
Local: | $9,557,000 | $18,239 | 83% | |||
State: | $947,000 | $1,807 | 8% | |||
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Total Expenditures: | $31,981,000 | $61,032 | ![]() |
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Total Current Expenditures: | $8,546,000 | $16,309 | ||||
Instructional Expenditures: | $4,658,000 | $8,889 | 55% | |||
Student and Staff Support: | $724,000 | $1,382 | 8% | |||
Administration: | $1,408,000 | $2,687 | 16% | |||
Operations, Food Service, other: | $1,756,000 | $3,351 | 21% | |||
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Total Capital Outlay: | $2,528,000 | $4,824 | ||||
Construction: | $2,477,000 | $4,727 | ||||
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Total Non El-Sec Education & Other: | $278,000 | $531 | ||||
Interest on Debt: | $118,000 | $225 |