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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $18,607,000 | $15,729 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,354,000 | $3,680 | 23% | |||
Local: | $1,229,000 | $1,039 | 7% | |||
State: | $13,024,000 | $11,009 | 70% | |||
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Total Expenditures: | $16,284,000 | $13,765 | ![]() |
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Total Current Expenditures: | $13,785,000 | $11,653 | ||||
Instructional Expenditures: | $9,521,000 | $8,048 | 69% | |||
Student and Staff Support: | $1,559,000 | $1,318 | 11% | |||
Administration: | $1,108,000 | $937 | 8% | |||
Operations, Food Service, other: | $1,597,000 | $1,350 | 12% | |||
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Total Capital Outlay: | $190,000 | $161 | ||||
Construction: | $127,000 | $107 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,309,000 | $1,952 |