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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,483,000 | $18,367 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,899,000 | $3,439 | 19% | |||
Local: | $4,521,000 | $5,363 | 29% | |||
State: | $8,063,000 | $9,565 | 52% | |||
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Total Expenditures: | $13,937,000 | $16,533 | ![]() |
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Total Current Expenditures: | $10,847,000 | $12,867 | ||||
Instructional Expenditures: | $6,322,000 | $7,499 | 58% | |||
Student and Staff Support: | $982,000 | $1,165 | 9% | |||
Administration: | $1,230,000 | $1,459 | 11% | |||
Operations, Food Service, other: | $2,313,000 | $2,744 | 21% | |||
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Total Capital Outlay: | $1,740,000 | $2,064 | ||||
Construction: | $1,508,000 | $1,789 | ||||
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Total Non El-Sec Education & Other: | $497,000 | $590 | ||||
Interest on Debt: | $386,000 | $458 |