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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,864,000 | $28,949 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,200,000 | $5,839 | 20% | |||
Local: | $3,303,000 | $6,027 | 21% | |||
State: | $9,361,000 | $17,082 | 59% | |||
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Total Expenditures: | $18,088,000 | $33,007 | ![]() |
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Total Current Expenditures: | $8,646,000 | $15,777 | ||||
Instructional Expenditures: | $5,448,000 | $9,942 | 63% | |||
Student and Staff Support: | $279,000 | $509 | 3% | |||
Administration: | $1,206,000 | $2,201 | 14% | |||
Operations, Food Service, other: | $1,713,000 | $3,126 | 20% | |||
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Total Capital Outlay: | $8,566,000 | $15,631 | ||||
Construction: | $8,498,000 | $15,507 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
Interest on Debt: | $308,000 | $562 |