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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,048,000 | $17,614 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,195,000 | $1,747 | 10% | |||
Local: | $2,267,000 | $3,314 | 19% | |||
State: | $8,586,000 | $12,553 | 71% | |||
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Total Expenditures: | $12,181,000 | $17,808 | ![]() |
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Total Current Expenditures: | $10,656,000 | $15,579 | ||||
Instructional Expenditures: | $5,535,000 | $8,092 | 52% | |||
Student and Staff Support: | $1,099,000 | $1,607 | 10% | |||
Administration: | $1,422,000 | $2,079 | 13% | |||
Operations, Food Service, other: | $2,600,000 | $3,801 | 24% | |||
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Total Capital Outlay: | $877,000 | $1,282 | ||||
Construction: | $235,000 | $344 | ||||
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Total Non El-Sec Education & Other: | $28,000 | $41 | ||||
Interest on Debt: | $344,000 | $503 |