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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $13,789,000 | $17,769 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,176,000 | $1,515 | 9% | |||
Local: | $7,180,000 | $9,253 | 52% | |||
State: | $5,433,000 | $7,001 | 39% | |||
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Total Expenditures: | $12,479,000 | $16,081 | ![]() |
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Total Current Expenditures: | $11,177,000 | $14,403 | ||||
Instructional Expenditures: | $6,128,000 | $7,897 | 55% | |||
Student and Staff Support: | $1,025,000 | $1,321 | 9% | |||
Administration: | $2,144,000 | $2,763 | 19% | |||
Operations, Food Service, other: | $1,880,000 | $2,423 | 17% | |||
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Total Capital Outlay: | $441,000 | $568 | ||||
Construction: | $180,000 | $232 | ||||
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Total Non El-Sec Education & Other: | $197,000 | $254 | ||||
Interest on Debt: | $387,000 | $499 |