|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $13,614,000 | $15,721 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,733,000 | $2,001 | 13% | |||
Local: | $2,733,000 | $3,156 | 20% | |||
State: | $9,148,000 | $10,564 | 67% | |||
![]() |
||||||
![]() |
Total Expenditures: | $16,840,000 | $19,446 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $12,240,000 | $14,134 | ||||
Instructional Expenditures: | $7,193,000 | $8,306 | 59% | |||
Student and Staff Support: | $1,249,000 | $1,442 | 10% | |||
Administration: | $1,084,000 | $1,252 | 9% | |||
Operations, Food Service, other: | $2,714,000 | $3,134 | 22% | |||
![]() |
||||||
Total Capital Outlay: | $3,695,000 | $4,267 | ||||
Construction: | $3,458,000 | $3,993 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $409,000 | $472 | ||||
Interest on Debt: | $166,000 | $192 |