|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $17,919,000 | $16,638 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $633,000 | $588 | 4% | |||
State: | $17,286,000 | $16,050 | 96% | |||
![]() |
||||||
![]() |
Total Expenditures: | $19,108,000 | $17,742 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $13,695,000 | $12,716 | ||||
Instructional Expenditures: | $8,659,000 | $8,040 | 63% | |||
Student and Staff Support: | $1,621,000 | $1,505 | 12% | |||
Administration: | $1,222,000 | $1,135 | 9% | |||
Operations, Food Service, other: | $2,193,000 | $2,036 | 16% | |||
![]() |
||||||
Total Capital Outlay: | $353,000 | $328 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $163,000 | $151 |