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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $16,125,000 | $15,490 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,394,000 | $1,339 | 9% | |||
Local: | $7,895,000 | $7,584 | 49% | |||
State: | $6,836,000 | $6,567 | 42% | |||
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Total Expenditures: | $15,333,000 | $14,729 | ![]() |
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Total Current Expenditures: | $12,275,000 | $11,792 | ||||
Instructional Expenditures: | $6,911,000 | $6,639 | 56% | |||
Student and Staff Support: | $751,000 | $721 | 6% | |||
Administration: | $1,451,000 | $1,394 | 12% | |||
Operations, Food Service, other: | $3,162,000 | $3,037 | 26% | |||
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Total Capital Outlay: | $1,162,000 | $1,116 | ||||
Construction: | $664,000 | $638 | ||||
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Total Non El-Sec Education & Other: | $30,000 | $29 | ||||
Interest on Debt: | $1,057,000 | $1,015 |