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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,832,000 | $21,514 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,997,000 | $4,370 | 20% | |||
Local: | $2,190,000 | $4,792 | 22% | |||
State: | $5,645,000 | $12,352 | 57% | |||
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Total Expenditures: | $15,741,000 | $34,444 | ![]() |
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Total Current Expenditures: | $7,953,000 | $17,403 | ||||
Instructional Expenditures: | $4,952,000 | $10,836 | 62% | |||
Student and Staff Support: | $661,000 | $1,446 | 8% | |||
Administration: | $869,000 | $1,902 | 11% | |||
Operations, Food Service, other: | $1,471,000 | $3,219 | 18% | |||
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Total Capital Outlay: | $6,695,000 | $14,650 | ||||
Construction: | $6,318,000 | $13,825 | ||||
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Total Non El-Sec Education & Other: | $575,000 | $1,258 | ||||
Interest on Debt: | $299,000 | $654 |