|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $10,004,000 | $24,762 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,076,000 | $2,663 | 11% | |||
Local: | $2,685,000 | $6,646 | 27% | |||
State: | $6,243,000 | $15,453 | 62% | |||
![]() |
||||||
![]() |
Total Expenditures: | $12,351,000 | $30,572 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $7,912,000 | $19,584 | ||||
Instructional Expenditures: | $4,279,000 | $10,592 | 54% | |||
Student and Staff Support: | $1,132,000 | $2,802 | 14% | |||
Administration: | $894,000 | $2,213 | 11% | |||
Operations, Food Service, other: | $1,607,000 | $3,978 | 20% | |||
![]() |
||||||
Total Capital Outlay: | $4,201,000 | $10,399 | ||||
Construction: | $3,930,000 | $9,728 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $151,000 | $374 |