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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $16,912,000 | $14,000 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,542,000 | $2,104 | 15% | |||
Local: | $3,057,000 | $2,531 | 18% | |||
State: | $11,313,000 | $9,365 | 67% | |||
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Total Expenditures: | $18,584,000 | $15,384 | ![]() |
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Total Current Expenditures: | $11,686,000 | $9,674 | ||||
Instructional Expenditures: | $6,955,000 | $5,757 | 60% | |||
Student and Staff Support: | $1,438,000 | $1,190 | 12% | |||
Administration: | $1,038,000 | $859 | 9% | |||
Operations, Food Service, other: | $2,255,000 | $1,867 | 19% | |||
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Total Capital Outlay: | $6,703,000 | $5,549 | ||||
Construction: | $6,170,000 | $5,108 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $122,000 | $101 |