|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $8,565,000 | $14,922 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,162,000 | $2,024 | 14% | |||
Local: | $1,281,000 | $2,232 | 15% | |||
State: | $6,122,000 | $10,666 | 71% | |||
![]() |
||||||
![]() |
Total Expenditures: | $14,047,000 | $24,472 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $7,742,000 | $13,488 | ||||
Instructional Expenditures: | $4,462,000 | $7,774 | 58% | |||
Student and Staff Support: | $607,000 | $1,057 | 8% | |||
Administration: | $893,000 | $1,556 | 12% | |||
Operations, Food Service, other: | $1,780,000 | $3,101 | 23% | |||
![]() |
||||||
Total Capital Outlay: | $5,551,000 | $9,671 | ||||
Construction: | $5,458,000 | $9,509 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $250,000 | $436 | ||||
Interest on Debt: | $354,000 | $617 |