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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $14,981,000 | $14,587 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,644,000 | $1,601 | 11% | |||
Local: | $3,383,000 | $3,294 | 23% | |||
State: | $9,954,000 | $9,692 | 66% | |||
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Total Expenditures: | $25,823,000 | $25,144 | ![]() |
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Total Current Expenditures: | $12,480,000 | $12,152 | ||||
Instructional Expenditures: | $8,313,000 | $8,094 | 67% | |||
Student and Staff Support: | $715,000 | $696 | 6% | |||
Administration: | $1,334,000 | $1,299 | 11% | |||
Operations, Food Service, other: | $2,118,000 | $2,062 | 17% | |||
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Total Capital Outlay: | $11,521,000 | $11,218 | ||||
Construction: | $11,448,000 | $11,147 | ||||
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Total Non El-Sec Education & Other: | $587,000 | $572 | ||||
Interest on Debt: | $726,000 | $707 |