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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $16,193,000 | $12,700 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,272,000 | $998 | 8% | |||
Local: | $3,238,000 | $2,540 | 20% | |||
State: | $11,683,000 | $9,163 | 72% | |||
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Total Expenditures: | $15,660,000 | $12,282 | ![]() |
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Total Current Expenditures: | $13,772,000 | $10,802 | ||||
Instructional Expenditures: | $9,716,000 | $7,620 | 71% | |||
Student and Staff Support: | $997,000 | $782 | 7% | |||
Administration: | $1,317,000 | $1,033 | 10% | |||
Operations, Food Service, other: | $1,742,000 | $1,366 | 13% | |||
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Total Capital Outlay: | $896,000 | $703 | ||||
Construction: | $225,000 | $176 | ||||
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Total Non El-Sec Education & Other: | $446,000 | $350 | ||||
Interest on Debt: | $132,000 | $104 |