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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $19,156,000 | $20,799 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,182,000 | $4,541 | 22% | |||
Local: | $5,108,000 | $5,546 | 27% | |||
State: | $9,866,000 | $10,712 | 52% | |||
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Total Expenditures: | $18,658,000 | $20,258 | ![]() |
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Total Current Expenditures: | $18,133,000 | $19,688 | ||||
Instructional Expenditures: | $10,086,000 | $10,951 | 56% | |||
Student and Staff Support: | $3,038,000 | $3,299 | 17% | |||
Administration: | $2,146,000 | $2,330 | 12% | |||
Operations, Food Service, other: | $2,863,000 | $3,109 | 16% | |||
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Total Capital Outlay: | $310,000 | $337 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $58,000 | $63 | ||||
Interest on Debt: | $93,000 | $101 |