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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $19,386,000 | $15,063 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,767,000 | $2,150 | 14% | |||
Local: | $5,288,000 | $4,109 | 27% | |||
State: | $11,331,000 | $8,804 | 58% | |||
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Total Expenditures: | $18,638,000 | $14,482 | ![]() |
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Total Current Expenditures: | $16,022,000 | $12,449 | ||||
Instructional Expenditures: | $10,316,000 | $8,016 | 64% | |||
Student and Staff Support: | $936,000 | $727 | 6% | |||
Administration: | $1,460,000 | $1,134 | 9% | |||
Operations, Food Service, other: | $3,310,000 | $2,572 | 21% | |||
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Total Capital Outlay: | $1,898,000 | $1,475 | ||||
Construction: | $1,363,000 | $1,059 | ||||
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Total Non El-Sec Education & Other: | $70,000 | $54 | ||||
Interest on Debt: | $0 | $0 |