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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $27,435,000 | $12,820 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,793,000 | $1,772 | 14% | |||
Local: | $9,250,000 | $4,322 | 34% | |||
State: | $14,392,000 | $6,725 | 52% | |||
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Total Expenditures: | $29,258,000 | $13,672 | ![]() |
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Total Current Expenditures: | $20,095,000 | $9,390 | ||||
Instructional Expenditures: | $11,336,000 | $5,297 | 56% | |||
Student and Staff Support: | $1,933,000 | $903 | 10% | |||
Administration: | $2,897,000 | $1,354 | 14% | |||
Operations, Food Service, other: | $3,929,000 | $1,836 | 20% | |||
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Total Capital Outlay: | $7,964,000 | $3,721 | ||||
Construction: | $7,336,000 | $3,428 | ||||
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Total Non El-Sec Education & Other: | $154,000 | $72 | ||||
Interest on Debt: | $631,000 | $295 |