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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $28,518,000 | $13,561 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,744,000 | $2,731 | 20% | |||
Local: | $7,064,000 | $3,359 | 25% | |||
State: | $15,710,000 | $7,470 | 55% | |||
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Total Expenditures: | $26,167,000 | $12,443 | ![]() |
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Total Current Expenditures: | $24,105,000 | $11,462 | ||||
Instructional Expenditures: | $13,278,000 | $6,314 | 55% | |||
Student and Staff Support: | $2,679,000 | $1,274 | 11% | |||
Administration: | $2,443,000 | $1,162 | 10% | |||
Operations, Food Service, other: | $5,705,000 | $2,713 | 24% | |||
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Total Capital Outlay: | $2,062,000 | $981 | ||||
Construction: | $749,000 | $356 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |