|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $17,036,000 | $12,916 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $3,561,000 | $2,700 | 21% | |||
Local: | $5,505,000 | $4,174 | 32% | |||
State: | $7,970,000 | $6,042 | 47% | |||
![]() |
||||||
![]() |
Total Expenditures: | $16,309,000 | $12,365 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $15,298,000 | $11,598 | ||||
Instructional Expenditures: | $8,409,000 | $6,375 | 55% | |||
Student and Staff Support: | $1,467,000 | $1,112 | 10% | |||
Administration: | $2,010,000 | $1,524 | 13% | |||
Operations, Food Service, other: | $3,412,000 | $2,587 | 22% | |||
![]() |
||||||
Total Capital Outlay: | $914,000 | $693 | ||||
Construction: | $52,000 | $39 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $13,000 | $10 | ||||
Interest on Debt: | $84,000 | $64 |