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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $30,778,000 | $18,779 | ![]() |
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Revenue by Source | ||||||
Federal: | $15,621,000 | $9,531 | 51% | |||
Local: | $242,000 | $148 | 1% | |||
State: | $14,915,000 | $9,100 | 48% | |||
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Total Expenditures: | $28,928,000 | $17,650 | ![]() |
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Total Current Expenditures: | $28,154,000 | $17,178 | ||||
Instructional Expenditures: | $16,592,000 | $10,123 | 59% | |||
Student and Staff Support: | $3,546,000 | $2,164 | 13% | |||
Administration: | $3,646,000 | $2,225 | 13% | |||
Operations, Food Service, other: | $4,370,000 | $2,666 | 16% | |||
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Total Capital Outlay: | $700,000 | $427 | ||||
Construction: | $374,000 | $228 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $4,000 | $2 |