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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $13,669,000 | $14,745 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,552,000 | $1,674 | 11% | |||
Local: | $4,690,000 | $5,059 | 34% | |||
State: | $7,427,000 | $8,012 | 54% | |||
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Total Expenditures: | $13,244,000 | $14,287 | ![]() |
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Total Current Expenditures: | $12,429,000 | $13,408 | ||||
Instructional Expenditures: | $6,736,000 | $7,266 | 54% | |||
Student and Staff Support: | $1,405,000 | $1,516 | 11% | |||
Administration: | $1,687,000 | $1,820 | 14% | |||
Operations, Food Service, other: | $2,601,000 | $2,806 | 21% | |||
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Total Capital Outlay: | $227,000 | $245 | ||||
Construction: | $122,000 | $132 | ||||
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Total Non El-Sec Education & Other: | $53,000 | $57 | ||||
Interest on Debt: | $316,000 | $341 |