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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,950,000 | $21,370 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,940,000 | $3,201 | 15% | |||
Local: | $2,413,000 | $3,982 | 19% | |||
State: | $8,597,000 | $14,186 | 66% | |||
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Total Expenditures: | $14,566,000 | $24,036 | ![]() |
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Total Current Expenditures: | $10,916,000 | $18,013 | ||||
Instructional Expenditures: | $6,281,000 | $10,365 | 58% | |||
Student and Staff Support: | $1,167,000 | $1,926 | 11% | |||
Administration: | $1,496,000 | $2,469 | 14% | |||
Operations, Food Service, other: | $1,972,000 | $3,254 | 18% | |||
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Total Capital Outlay: | $2,753,000 | $4,543 | ||||
Construction: | $2,619,000 | $4,322 | ||||
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Total Non El-Sec Education & Other: | $524,000 | $865 | ||||
Interest on Debt: | $11,000 | $18 |