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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,828,000 | $17,891 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,967,000 | $4,138 | 23% | |||
Local: | $2,771,000 | $3,865 | 22% | |||
State: | $7,090,000 | $9,888 | 55% | |||
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Total Expenditures: | $11,623,000 | $16,211 | ![]() |
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Total Current Expenditures: | $10,438,000 | $14,558 | ||||
Instructional Expenditures: | $6,231,000 | $8,690 | 60% | |||
Student and Staff Support: | $833,000 | $1,162 | 8% | |||
Administration: | $1,090,000 | $1,520 | 10% | |||
Operations, Food Service, other: | $2,284,000 | $3,185 | 22% | |||
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Total Capital Outlay: | $828,000 | $1,155 | ||||
Construction: | $301,000 | $420 | ||||
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Total Non El-Sec Education & Other: | $4,000 | $6 | ||||
Interest on Debt: | $38,000 | $53 |