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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $17,526,000 | $21,557 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,075,000 | $2,552 | 12% | |||
Local: | $6,775,000 | $8,333 | 39% | |||
State: | $8,676,000 | $10,672 | 50% | |||
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Total Expenditures: | $15,201,000 | $18,697 | ![]() |
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Total Current Expenditures: | $13,192,000 | $16,226 | ||||
Instructional Expenditures: | $8,332,000 | $10,248 | 63% | |||
Student and Staff Support: | $1,100,000 | $1,353 | 8% | |||
Administration: | $1,882,000 | $2,315 | 14% | |||
Operations, Food Service, other: | $1,878,000 | $2,310 | 14% | |||
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Total Capital Outlay: | $857,000 | $1,054 | ||||
Construction: | $404,000 | $497 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $80,000 | $98 |