|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $15,491,000 | $15,158 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,726,000 | $1,689 | 11% | |||
Local: | $4,387,000 | $4,293 | 28% | |||
State: | $9,378,000 | $9,176 | 61% | |||
![]() |
||||||
![]() |
Total Expenditures: | $14,757,000 | $14,439 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $12,733,000 | $12,459 | ||||
Instructional Expenditures: | $7,626,000 | $7,462 | 60% | |||
Student and Staff Support: | $808,000 | $791 | 6% | |||
Administration: | $1,721,000 | $1,684 | 14% | |||
Operations, Food Service, other: | $2,578,000 | $2,523 | 20% | |||
![]() |
||||||
Total Capital Outlay: | $1,621,000 | $1,586 | ||||
Construction: | $295,000 | $289 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $31,000 | $30 | ||||
Interest on Debt: | $20,000 | $20 |