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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $13,970,000 | $17,290 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,996,000 | $2,470 | 14% | |||
Local: | $4,277,000 | $5,293 | 31% | |||
State: | $7,697,000 | $9,526 | 55% | |||
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Total Expenditures: | $13,929,000 | $17,239 | ![]() |
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Total Current Expenditures: | $11,602,000 | $14,359 | ||||
Instructional Expenditures: | $7,601,000 | $9,407 | 66% | |||
Student and Staff Support: | $716,000 | $886 | 6% | |||
Administration: | $1,171,000 | $1,449 | 10% | |||
Operations, Food Service, other: | $2,114,000 | $2,616 | 18% | |||
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Total Capital Outlay: | $1,926,000 | $2,384 | ||||
Construction: | $1,070,000 | $1,324 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $35,000 | $43 |