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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $10,897,000 | $19,564 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,020,000 | $1,831 | 9% | |||
Local: | $2,646,000 | $4,750 | 24% | |||
State: | $7,231,000 | $12,982 | 66% | |||
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Total Expenditures: | $20,616,000 | $37,013 | ![]() |
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Total Current Expenditures: | $7,921,000 | $14,221 | ||||
Instructional Expenditures: | $4,838,000 | $8,686 | 61% | |||
Student and Staff Support: | $616,000 | $1,106 | 8% | |||
Administration: | $921,000 | $1,654 | 12% | |||
Operations, Food Service, other: | $1,546,000 | $2,776 | 20% | |||
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Total Capital Outlay: | $10,929,000 | $19,621 | ||||
Construction: | $10,052,000 | $18,047 | ||||
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Total Non El-Sec Education & Other: | $599,000 | $1,075 | ||||
Interest on Debt: | $851,000 | $1,528 |