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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,940,000 | $14,624 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,150,000 | $1,055 | 7% | |||
Local: | $7,212,000 | $6,617 | 45% | |||
State: | $7,578,000 | $6,952 | 48% | |||
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Total Expenditures: | $16,259,000 | $14,917 | ![]() |
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Total Current Expenditures: | $11,146,000 | $10,226 | ||||
Instructional Expenditures: | $6,986,000 | $6,409 | 63% | |||
Student and Staff Support: | $490,000 | $450 | 4% | |||
Administration: | $1,804,000 | $1,655 | 16% | |||
Operations, Food Service, other: | $1,866,000 | $1,712 | 17% | |||
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Total Capital Outlay: | $4,768,000 | $4,374 | ||||
Construction: | $4,465,000 | $4,096 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $281,000 | $258 |