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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $14,300,000 | $13,491 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,254,000 | $3,070 | 23% | |||
Local: | $3,965,000 | $3,741 | 28% | |||
State: | $7,081,000 | $6,680 | 50% | |||
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Total Expenditures: | $13,678,000 | $12,904 | ![]() |
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Total Current Expenditures: | $13,308,000 | $12,555 | ||||
Instructional Expenditures: | $6,219,000 | $5,867 | 47% | |||
Student and Staff Support: | $2,377,000 | $2,242 | 18% | |||
Administration: | $1,570,000 | $1,481 | 12% | |||
Operations, Food Service, other: | $3,142,000 | $2,964 | 24% | |||
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Total Capital Outlay: | $182,000 | $172 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $187,000 | $176 | ||||
Interest on Debt: | $1,000 | $1 |