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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $13,326,000 | $22,897 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,400,000 | $2,405 | 11% | |||
Local: | $3,033,000 | $5,211 | 23% | |||
State: | $8,893,000 | $15,280 | 67% | |||
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Total Expenditures: | $13,645,000 | $23,445 | ![]() |
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Total Current Expenditures: | $11,616,000 | $19,959 | ||||
Instructional Expenditures: | $6,649,000 | $11,424 | 57% | |||
Student and Staff Support: | $1,054,000 | $1,811 | 9% | |||
Administration: | $1,617,000 | $2,778 | 14% | |||
Operations, Food Service, other: | $2,296,000 | $3,945 | 20% | |||
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Total Capital Outlay: | $529,000 | $909 | ||||
Construction: | $469,000 | $806 | ||||
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Total Non El-Sec Education & Other: | $62,000 | $107 | ||||
Interest on Debt: | $186,000 | $320 |