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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,517,000 | $26,255 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,090,000 | $1,844 | 7% | |||
Local: | $8,100,000 | $13,706 | 52% | |||
State: | $6,327,000 | $10,706 | 41% | |||
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Total Expenditures: | $12,718,000 | $21,519 | ![]() |
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Total Current Expenditures: | $10,951,000 | $18,530 | ||||
Instructional Expenditures: | $6,520,000 | $11,032 | 60% | |||
Student and Staff Support: | $700,000 | $1,184 | 6% | |||
Administration: | $1,854,000 | $3,137 | 17% | |||
Operations, Food Service, other: | $1,877,000 | $3,176 | 17% | |||
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Total Capital Outlay: | $867,000 | $1,467 | ||||
Construction: | $502,000 | $849 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $125,000 | $212 |