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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,712,000 | $15,526 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,545,000 | $1,527 | 10% | |||
Local: | $5,053,000 | $4,993 | 32% | |||
State: | $9,114,000 | $9,006 | 58% | |||
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Total Expenditures: | $14,042,000 | $13,875 | ![]() |
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Total Current Expenditures: | $12,753,000 | $12,602 | ||||
Instructional Expenditures: | $7,680,000 | $7,589 | 60% | |||
Student and Staff Support: | $703,000 | $695 | 6% | |||
Administration: | $2,222,000 | $2,196 | 17% | |||
Operations, Food Service, other: | $2,148,000 | $2,123 | 17% | |||
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Total Capital Outlay: | $358,000 | $354 | ||||
Construction: | $258,000 | $255 | ||||
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Total Non El-Sec Education & Other: | $83,000 | $82 | ||||
Interest on Debt: | $703,000 | $695 |