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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $36,687,000 | $18,426 | ![]() |
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Revenue by Source | ||||||
Federal: | $11,461,000 | $5,756 | 31% | |||
Local: | $3,974,000 | $1,996 | 11% | |||
State: | $21,252,000 | $10,674 | 58% | |||
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Total Expenditures: | $32,410,000 | $16,278 | ![]() |
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Total Current Expenditures: | $27,947,000 | $14,037 | ||||
Instructional Expenditures: | $16,173,000 | $8,123 | 58% | |||
Student and Staff Support: | $3,848,000 | $1,933 | 14% | |||
Administration: | $2,750,000 | $1,381 | 10% | |||
Operations, Food Service, other: | $5,176,000 | $2,600 | 19% | |||
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Total Capital Outlay: | $3,405,000 | $1,710 | ||||
Construction: | $845,000 | $424 | ||||
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Total Non El-Sec Education & Other: | $104,000 | $52 | ||||
Interest on Debt: | $902,000 | $453 |