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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $17,334,000 | $12,453 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,523,000 | $3,249 | 26% | |||
Local: | $5,465,000 | $3,926 | 32% | |||
State: | $7,346,000 | $5,277 | 42% | |||
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Total Expenditures: | $14,933,000 | $10,728 | ![]() |
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Total Current Expenditures: | $12,987,000 | $9,330 | ||||
Instructional Expenditures: | $7,345,000 | $5,277 | 57% | |||
Student and Staff Support: | $1,062,000 | $763 | 8% | |||
Administration: | $1,478,000 | $1,062 | 11% | |||
Operations, Food Service, other: | $3,102,000 | $2,228 | 24% | |||
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Total Capital Outlay: | $1,431,000 | $1,028 | ||||
Construction: | $890,000 | $639 | ||||
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Total Non El-Sec Education & Other: | $127,000 | $91 | ||||
Interest on Debt: | $82,000 | $59 |