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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,740,000 | $23,291 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,871,000 | $3,420 | 15% | |||
Local: | $1,655,000 | $3,026 | 13% | |||
State: | $9,214,000 | $16,845 | 72% | |||
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Total Expenditures: | $11,768,000 | $21,514 | ![]() |
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Total Current Expenditures: | $9,963,000 | $18,214 | ||||
Instructional Expenditures: | $5,419,000 | $9,907 | 54% | |||
Student and Staff Support: | $1,456,000 | $2,662 | 15% | |||
Administration: | $1,092,000 | $1,996 | 11% | |||
Operations, Food Service, other: | $1,996,000 | $3,649 | 20% | |||
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Total Capital Outlay: | $1,730,000 | $3,163 | ||||
Construction: | $1,651,000 | $3,018 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $70,000 | $128 |