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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,505,000 | $15,854 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,258,000 | $2,309 | 15% | |||
Local: | $4,318,000 | $4,415 | 28% | |||
State: | $8,929,000 | $9,130 | 58% | |||
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Total Expenditures: | $13,988,000 | $14,303 | ![]() |
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Total Current Expenditures: | $11,859,000 | $12,126 | ||||
Instructional Expenditures: | $6,604,000 | $6,753 | 56% | |||
Student and Staff Support: | $663,000 | $678 | 6% | |||
Administration: | $1,775,000 | $1,815 | 15% | |||
Operations, Food Service, other: | $2,817,000 | $2,880 | 24% | |||
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Total Capital Outlay: | $1,031,000 | $1,054 | ||||
Construction: | $620,000 | $634 | ||||
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Total Non El-Sec Education & Other: | $16,000 | $16 | ||||
Interest on Debt: | $667,000 | $682 |