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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,070,000 | $13,601 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,123,000 | $2,819 | 21% | |||
Local: | $4,550,000 | $4,106 | 30% | |||
State: | $7,397,000 | $6,676 | 49% | |||
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Total Expenditures: | $14,171,000 | $12,790 | ![]() |
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Total Current Expenditures: | $12,660,000 | $11,426 | ||||
Instructional Expenditures: | $6,239,000 | $5,631 | 49% | |||
Student and Staff Support: | $1,603,000 | $1,447 | 13% | |||
Administration: | $1,449,000 | $1,308 | 11% | |||
Operations, Food Service, other: | $3,369,000 | $3,041 | 27% | |||
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Total Capital Outlay: | $640,000 | $578 | ||||
Construction: | $272,000 | $245 | ||||
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Total Non El-Sec Education & Other: | $29,000 | $26 | ||||
Interest on Debt: | $479,000 | $432 |