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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $16,558,000 | $14,116 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,020,000 | $1,722 | 12% | |||
Local: | $6,982,000 | $5,952 | 42% | |||
State: | $7,556,000 | $6,442 | 46% | |||
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Total Expenditures: | $15,799,000 | $13,469 | ![]() |
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Total Current Expenditures: | $14,324,000 | $12,211 | ||||
Instructional Expenditures: | $9,310,000 | $7,937 | 65% | |||
Student and Staff Support: | $1,329,000 | $1,133 | 9% | |||
Administration: | $1,720,000 | $1,466 | 12% | |||
Operations, Food Service, other: | $1,965,000 | $1,675 | 14% | |||
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Total Capital Outlay: | $99,000 | $84 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $98,000 | $84 | ||||
Interest on Debt: | $13,000 | $11 |