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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $29,096,000 | $20,519 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,373,000 | $2,379 | 12% | |||
Local: | $8,396,000 | $5,921 | 29% | |||
State: | $17,327,000 | $12,219 | 60% | |||
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Total Expenditures: | $26,417,000 | $18,630 | ![]() |
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Total Current Expenditures: | $20,995,000 | $14,806 | ||||
Instructional Expenditures: | $13,058,000 | $9,209 | 62% | |||
Student and Staff Support: | $1,782,000 | $1,257 | 8% | |||
Administration: | $2,970,000 | $2,094 | 14% | |||
Operations, Food Service, other: | $3,185,000 | $2,246 | 15% | |||
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Total Capital Outlay: | $3,020,000 | $2,130 | ||||
Construction: | $2,432,000 | $1,715 | ||||
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Total Non El-Sec Education & Other: | $135,000 | $95 | ||||
Interest on Debt: | $161,000 | $114 |