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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $13,588,000 | $23,148 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,864,000 | $3,175 | 14% | |||
Local: | $3,273,000 | $5,576 | 24% | |||
State: | $8,451,000 | $14,397 | 62% | |||
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Total Expenditures: | $12,572,000 | $21,417 | ![]() |
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Total Current Expenditures: | $10,455,000 | $17,811 | ||||
Instructional Expenditures: | $5,926,000 | $10,095 | 57% | |||
Student and Staff Support: | $218,000 | $371 | 2% | |||
Administration: | $1,881,000 | $3,204 | 18% | |||
Operations, Food Service, other: | $2,430,000 | $4,140 | 23% | |||
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Total Capital Outlay: | $674,000 | $1,148 | ||||
Construction: | $135,000 | $230 | ||||
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Total Non El-Sec Education & Other: | $13,000 | $22 | ||||
Interest on Debt: | $0 | $0 |