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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,216,000 | $18,537 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,251,000 | $1,898 | 10% | |||
Local: | $3,665,000 | $5,561 | 30% | |||
State: | $7,300,000 | $11,077 | 60% | |||
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Total Expenditures: | $12,283,000 | $18,639 | ![]() |
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Total Current Expenditures: | $10,099,000 | $15,325 | ||||
Instructional Expenditures: | $6,041,000 | $9,167 | 60% | |||
Student and Staff Support: | $406,000 | $616 | 4% | |||
Administration: | $1,240,000 | $1,882 | 12% | |||
Operations, Food Service, other: | $2,412,000 | $3,660 | 24% | |||
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Total Capital Outlay: | $454,000 | $689 | ||||
Construction: | $237,000 | $360 | ||||
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Total Non El-Sec Education & Other: | $498,000 | $756 | ||||
Interest on Debt: | $593,000 | $900 |