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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $30,677,000 | $14,021 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,929,000 | $2,710 | 19% | |||
Local: | $7,534,000 | $3,443 | 25% | |||
State: | $17,214,000 | $7,867 | 56% | |||
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Total Expenditures: | $26,562,000 | $12,140 | ![]() |
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Total Current Expenditures: | $24,566,000 | $11,228 | ||||
Instructional Expenditures: | $13,011,000 | $5,947 | 53% | |||
Student and Staff Support: | $4,583,000 | $2,095 | 19% | |||
Administration: | $3,350,000 | $1,531 | 14% | |||
Operations, Food Service, other: | $3,622,000 | $1,655 | 15% | |||
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Total Capital Outlay: | $1,376,000 | $629 | ||||
Construction: | $637,000 | $291 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $293,000 | $134 |