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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $16,971,000 | $14,681 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,810,000 | $1,566 | 11% | |||
Local: | $4,037,000 | $3,492 | 24% | |||
State: | $11,124,000 | $9,623 | 66% | |||
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Total Expenditures: | $20,636,000 | $17,851 | ![]() |
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Total Current Expenditures: | $13,152,000 | $11,377 | ||||
Instructional Expenditures: | $8,190,000 | $7,085 | 62% | |||
Student and Staff Support: | $547,000 | $473 | 4% | |||
Administration: | $1,693,000 | $1,465 | 13% | |||
Operations, Food Service, other: | $2,722,000 | $2,355 | 21% | |||
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Total Capital Outlay: | $6,006,000 | $5,196 | ||||
Construction: | $5,442,000 | $4,708 | ||||
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Total Non El-Sec Education & Other: | $122,000 | $106 | ||||
Interest on Debt: | $1,152,000 | $997 |