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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $22,420,000 | $34,387 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,216,000 | $4,933 | 14% | |||
Local: | $8,240,000 | $12,638 | 37% | |||
State: | $10,964,000 | $16,816 | 49% | |||
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Total Expenditures: | $20,281,000 | $31,106 | ![]() |
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Total Current Expenditures: | $18,339,000 | $28,127 | ||||
Instructional Expenditures: | $10,946,000 | $16,788 | 60% | |||
Student and Staff Support: | $1,718,000 | $2,635 | 9% | |||
Administration: | $1,897,000 | $2,910 | 10% | |||
Operations, Food Service, other: | $3,778,000 | $5,794 | 21% | |||
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Total Capital Outlay: | $986,000 | $1,512 | ||||
Construction: | $657,000 | $1,008 | ||||
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Total Non El-Sec Education & Other: | $249,000 | $382 | ||||
Interest on Debt: | $707,000 | $1,084 |