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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $16,910,000 | $16,213 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,672,000 | $4,479 | 28% | |||
Local: | $6,154,000 | $5,900 | 36% | |||
State: | $6,084,000 | $5,833 | 36% | |||
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Total Expenditures: | $15,294,000 | $14,663 | ![]() |
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Total Current Expenditures: | $14,325,000 | $13,734 | ||||
Instructional Expenditures: | $7,747,000 | $7,428 | 54% | |||
Student and Staff Support: | $1,215,000 | $1,165 | 8% | |||
Administration: | $2,176,000 | $2,086 | 15% | |||
Operations, Food Service, other: | $3,187,000 | $3,056 | 22% | |||
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Total Capital Outlay: | $834,000 | $800 | ||||
Construction: | $375,000 | $360 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $135,000 | $129 |