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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $10,501,000 | $44,122 | ![]() |
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Revenue by Source | ||||||
Federal: | $858,000 | $3,605 | 8% | |||
Local: | $1,751,000 | $7,357 | 17% | |||
State: | $7,892,000 | $33,160 | 75% | |||
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Total Expenditures: | $10,569,000 | $44,408 | ![]() |
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Total Current Expenditures: | $6,768,000 | $28,437 | ||||
Instructional Expenditures: | $4,123,000 | $17,324 | 61% | |||
Student and Staff Support: | $325,000 | $1,366 | 5% | |||
Administration: | $1,084,000 | $4,555 | 16% | |||
Operations, Food Service, other: | $1,236,000 | $5,193 | 18% | |||
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Total Capital Outlay: | $3,292,000 | $13,832 | ||||
Construction: | $1,008,000 | $4,235 | ||||
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Total Non El-Sec Education & Other: | $509,000 | $2,139 | ||||
Interest on Debt: | $0 | $0 |