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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $30,619,000 | $16,166 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,427,000 | $2,337 | 14% | |||
Local: | $8,554,000 | $4,516 | 28% | |||
State: | $17,638,000 | $9,313 | 58% | |||
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Total Expenditures: | $28,657,000 | $15,130 | ![]() |
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Total Current Expenditures: | $25,205,000 | $13,308 | ||||
Instructional Expenditures: | $15,866,000 | $8,377 | 63% | |||
Student and Staff Support: | $1,828,000 | $965 | 7% | |||
Administration: | $2,922,000 | $1,543 | 12% | |||
Operations, Food Service, other: | $4,589,000 | $2,423 | 18% | |||
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Total Capital Outlay: | $1,236,000 | $653 | ||||
Construction: | $720,000 | $380 | ||||
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Total Non El-Sec Education & Other: | $99,000 | $52 | ||||
Interest on Debt: | $898,000 | $474 |