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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $28,355,000 | $14,534 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,142,000 | $2,636 | 18% | |||
Local: | $12,495,000 | $6,404 | 44% | |||
State: | $10,718,000 | $5,494 | 38% | |||
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Total Expenditures: | $26,286,000 | $13,473 | ![]() |
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Total Current Expenditures: | $23,699,000 | $12,147 | ||||
Instructional Expenditures: | $15,180,000 | $7,781 | 64% | |||
Student and Staff Support: | $2,192,000 | $1,124 | 9% | |||
Administration: | $2,997,000 | $1,536 | 13% | |||
Operations, Food Service, other: | $3,330,000 | $1,707 | 14% | |||
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Total Capital Outlay: | $1,229,000 | $630 | ||||
Construction: | $640,000 | $328 | ||||
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Total Non El-Sec Education & Other: | $736,000 | $377 | ||||
Interest on Debt: | $32,000 | $16 |