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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,199,000 | $14,437 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,300,000 | $1,538 | 11% | |||
Local: | $3,826,000 | $4,528 | 31% | |||
State: | $7,073,000 | $8,370 | 58% | |||
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Total Expenditures: | $11,681,000 | $13,824 | ![]() |
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Total Current Expenditures: | $10,374,000 | $12,277 | ||||
Instructional Expenditures: | $5,602,000 | $6,630 | 54% | |||
Student and Staff Support: | $831,000 | $983 | 8% | |||
Administration: | $1,364,000 | $1,614 | 13% | |||
Operations, Food Service, other: | $2,577,000 | $3,050 | 25% | |||
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Total Capital Outlay: | $860,000 | $1,018 | ||||
Construction: | $710,000 | $840 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $304,000 | $360 |