|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $14,561,000 | $16,435 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $2,301,000 | $2,597 | 16% | |||
Local: | $2,838,000 | $3,203 | 19% | |||
State: | $9,422,000 | $10,634 | 65% | |||
![]() |
||||||
![]() |
Total Expenditures: | $13,548,000 | $15,291 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $10,973,000 | $12,385 | ||||
Instructional Expenditures: | $6,482,000 | $7,316 | 59% | |||
Student and Staff Support: | $826,000 | $932 | 8% | |||
Administration: | $1,757,000 | $1,983 | 16% | |||
Operations, Food Service, other: | $1,908,000 | $2,153 | 17% | |||
![]() |
||||||
Total Capital Outlay: | $1,549,000 | $1,748 | ||||
Construction: | $160,000 | $181 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $617,000 | $696 | ||||
Interest on Debt: | $389,000 | $439 |