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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $17,037,000 | $18,640 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,534,000 | $2,772 | 15% | |||
Local: | $4,090,000 | $4,475 | 24% | |||
State: | $10,413,000 | $11,393 | 61% | |||
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Total Expenditures: | $15,309,000 | $16,749 | ![]() |
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Total Current Expenditures: | $13,737,000 | $15,030 | ||||
Instructional Expenditures: | $8,023,000 | $8,778 | 58% | |||
Student and Staff Support: | $1,355,000 | $1,482 | 10% | |||
Administration: | $1,751,000 | $1,916 | 13% | |||
Operations, Food Service, other: | $2,608,000 | $2,853 | 19% | |||
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Total Capital Outlay: | $23,000 | $25 | ||||
Construction: | $1,000 | $1 | ||||
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Total Non El-Sec Education & Other: | $8,000 | $9 | ||||
Interest on Debt: | $211,000 | $231 |