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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $14,789,000 | $13,555 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,167,000 | $2,903 | 21% | |||
Local: | $3,167,000 | $2,903 | 21% | |||
State: | $8,455,000 | $7,750 | 57% | |||
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Total Expenditures: | $12,892,000 | $11,817 | ![]() |
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Total Current Expenditures: | $11,905,000 | $10,912 | ||||
Instructional Expenditures: | $6,841,000 | $6,270 | 57% | |||
Student and Staff Support: | $1,614,000 | $1,479 | 14% | |||
Administration: | $1,114,000 | $1,021 | 9% | |||
Operations, Food Service, other: | $2,336,000 | $2,141 | 20% | |||
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Total Capital Outlay: | $788,000 | $722 | ||||
Construction: | $68,000 | $62 | ||||
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Total Non El-Sec Education & Other: | $86,000 | $79 | ||||
Interest on Debt: | $113,000 | $104 |