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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $25,732,000 | $18,083 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,322,000 | $1,632 | 9% | |||
Local: | $12,185,000 | $8,563 | 47% | |||
State: | $11,225,000 | $7,888 | 44% | |||
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Total Expenditures: | $20,873,000 | $14,668 | ![]() |
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Total Current Expenditures: | $16,791,000 | $11,800 | ||||
Instructional Expenditures: | $9,419,000 | $6,619 | 56% | |||
Student and Staff Support: | $1,563,000 | $1,098 | 9% | |||
Administration: | $2,469,000 | $1,735 | 15% | |||
Operations, Food Service, other: | $3,340,000 | $2,347 | 20% | |||
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Total Capital Outlay: | $848,000 | $596 | ||||
Construction: | $429,000 | $301 | ||||
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Total Non El-Sec Education & Other: | $365,000 | $257 | ||||
Interest on Debt: | $2,646,000 | $1,859 |