|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $15,662,000 | $22,765 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $3,413,000 | $4,961 | 22% | |||
Local: | $1,769,000 | $2,571 | 11% | |||
State: | $10,480,000 | $15,233 | 67% | |||
![]() |
||||||
![]() |
Total Expenditures: | $14,845,000 | $21,577 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $14,067,000 | $20,446 | ||||
Instructional Expenditures: | $7,845,000 | $11,403 | 56% | |||
Student and Staff Support: | $1,319,000 | $1,917 | 9% | |||
Administration: | $1,893,000 | $2,751 | 13% | |||
Operations, Food Service, other: | $3,010,000 | $4,375 | 21% | |||
![]() |
||||||
Total Capital Outlay: | $474,000 | $689 | ||||
Construction: | $250,000 | $363 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $7,000 | $10 | ||||
Interest on Debt: | $9,000 | $13 |