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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $22,500,000 | $17,162 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,747,000 | $1,333 | 8% | |||
Local: | $8,485,000 | $6,472 | 38% | |||
State: | $12,268,000 | $9,358 | 55% | |||
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Total Expenditures: | $20,015,000 | $15,267 | ![]() |
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Total Current Expenditures: | $17,271,000 | $13,174 | ||||
Instructional Expenditures: | $9,214,000 | $7,028 | 53% | |||
Student and Staff Support: | $1,599,000 | $1,220 | 9% | |||
Administration: | $3,302,000 | $2,519 | 19% | |||
Operations, Food Service, other: | $3,156,000 | $2,407 | 18% | |||
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Total Capital Outlay: | $608,000 | $464 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,650,000 | $1,259 |