|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $16,782,000 | $18,899 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,964,000 | $2,212 | 12% | |||
Local: | $5,904,000 | $6,649 | 35% | |||
State: | $8,914,000 | $10,038 | 53% | |||
![]() |
||||||
![]() |
Total Expenditures: | $15,440,000 | $17,387 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $13,622,000 | $15,340 | ||||
Instructional Expenditures: | $8,011,000 | $9,021 | 59% | |||
Student and Staff Support: | $550,000 | $619 | 4% | |||
Administration: | $2,025,000 | $2,280 | 15% | |||
Operations, Food Service, other: | $3,036,000 | $3,419 | 22% | |||
![]() |
||||||
Total Capital Outlay: | $131,000 | $148 | ||||
Construction: | $55,000 | $62 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $35,000 | $39 |