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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $23,595,000 | $13,782 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,865,000 | $2,258 | 16% | |||
Local: | $11,181,000 | $6,531 | 47% | |||
State: | $8,549,000 | $4,994 | 36% | |||
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Total Expenditures: | $23,715,000 | $13,852 | ![]() |
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Total Current Expenditures: | $20,907,000 | $12,212 | ||||
Instructional Expenditures: | $11,169,000 | $6,524 | 53% | |||
Student and Staff Support: | $1,568,000 | $916 | 7% | |||
Administration: | $4,046,000 | $2,363 | 19% | |||
Operations, Food Service, other: | $4,124,000 | $2,409 | 20% | |||
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Total Capital Outlay: | $2,364,000 | $1,381 | ||||
Construction: | $1,729,000 | $1,010 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $87,000 | $51 |