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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $14,879,000 | $21,075 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,297,000 | $3,254 | 15% | |||
Local: | $6,878,000 | $9,742 | 46% | |||
State: | $5,704,000 | $8,079 | 38% | |||
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Total Expenditures: | $13,369,000 | $18,936 | ![]() |
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Total Current Expenditures: | $11,229,000 | $15,905 | ||||
Instructional Expenditures: | $6,998,000 | $9,912 | 62% | |||
Student and Staff Support: | $995,000 | $1,409 | 9% | |||
Administration: | $1,400,000 | $1,983 | 12% | |||
Operations, Food Service, other: | $1,836,000 | $2,601 | 16% | |||
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Total Capital Outlay: | $1,407,000 | $1,993 | ||||
Construction: | $251,000 | $356 | ||||
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Total Non El-Sec Education & Other: | $85,000 | $120 | ||||
Interest on Debt: | $224,000 | $317 |