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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $26,258,000 | $17,564 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,900,000 | $1,940 | 11% | |||
Local: | $11,248,000 | $7,524 | 43% | |||
State: | $12,110,000 | $8,100 | 46% | |||
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Total Expenditures: | $23,790,000 | $15,913 | ![]() |
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Total Current Expenditures: | $21,167,000 | $14,159 | ||||
Instructional Expenditures: | $12,362,000 | $8,269 | 58% | |||
Student and Staff Support: | $2,497,000 | $1,670 | 12% | |||
Administration: | $3,157,000 | $2,112 | 15% | |||
Operations, Food Service, other: | $3,151,000 | $2,108 | 15% | |||
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Total Capital Outlay: | $306,000 | $205 | ||||
Construction: | $208,000 | $139 | ||||
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Total Non El-Sec Education & Other: | $272,000 | $182 | ||||
Interest on Debt: | $231,000 | $155 |