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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $18,929,000 | $42,633 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,258,000 | $11,842 | 28% | |||
Local: | $8,838,000 | $19,905 | 47% | |||
State: | $4,833,000 | $10,885 | 26% | |||
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Total Expenditures: | $15,621,000 | $35,182 | ![]() |
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Total Current Expenditures: | $11,409,000 | $25,696 | ||||
Instructional Expenditures: | $4,555,000 | $10,259 | 40% | |||
Student and Staff Support: | $842,000 | $1,896 | 7% | |||
Administration: | $2,580,000 | $5,811 | 23% | |||
Operations, Food Service, other: | $3,432,000 | $7,730 | 30% | |||
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Total Capital Outlay: | $2,716,000 | $6,117 | ||||
Construction: | $2,542,000 | $5,725 | ||||
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Total Non El-Sec Education & Other: | $374,000 | $842 | ||||
Interest on Debt: | $873,000 | $1,966 |