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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,926,000 | $16,782 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,929,000 | $2,033 | 12% | |||
Local: | $5,344,000 | $5,631 | 34% | |||
State: | $8,653,000 | $9,118 | 54% | |||
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Total Expenditures: | $13,362,000 | $14,080 | ![]() |
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Total Current Expenditures: | $11,822,000 | $12,457 | ||||
Instructional Expenditures: | $7,910,000 | $8,335 | 67% | |||
Student and Staff Support: | $406,000 | $428 | 3% | |||
Administration: | $1,333,000 | $1,405 | 11% | |||
Operations, Food Service, other: | $2,173,000 | $2,290 | 18% | |||
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Total Capital Outlay: | $398,000 | $419 | ||||
Construction: | $315,000 | $332 | ||||
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Total Non El-Sec Education & Other: | $282,000 | $297 | ||||
Interest on Debt: | $191,000 | $201 |