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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,702,000 | $13,525 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,213,000 | $1,045 | 8% | |||
Local: | $4,624,000 | $3,983 | 29% | |||
State: | $9,865,000 | $8,497 | 63% | |||
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Total Expenditures: | $15,180,000 | $13,075 | ![]() |
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Total Current Expenditures: | $13,299,000 | $11,455 | ||||
Instructional Expenditures: | $7,667,000 | $6,604 | 58% | |||
Student and Staff Support: | $890,000 | $767 | 7% | |||
Administration: | $1,852,000 | $1,595 | 14% | |||
Operations, Food Service, other: | $2,890,000 | $2,489 | 22% | |||
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Total Capital Outlay: | $1,317,000 | $1,134 | ||||
Construction: | $1,179,000 | $1,016 | ||||
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Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
Interest on Debt: | $337,000 | $290 |