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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $16,370,000 | $31,181 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,044,000 | $1,989 | 6% | |||
Local: | $11,999,000 | $22,855 | 73% | |||
State: | $3,327,000 | $6,337 | 20% | |||
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Total Expenditures: | $14,245,000 | $27,133 | ![]() |
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Total Current Expenditures: | $11,107,000 | $21,156 | ||||
Instructional Expenditures: | $7,006,000 | $13,345 | 63% | |||
Student and Staff Support: | $806,000 | $1,535 | 7% | |||
Administration: | $1,974,000 | $3,760 | 18% | |||
Operations, Food Service, other: | $1,321,000 | $2,516 | 12% | |||
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Total Capital Outlay: | $258,000 | $491 | ||||
Construction: | $31,000 | $59 | ||||
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Total Non El-Sec Education & Other: | $3,000 | $6 | ||||
Interest on Debt: | $1,780,000 | $3,390 |