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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $18,675,000 | $26,266 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,675,000 | $3,762 | 14% | |||
Local: | $5,069,000 | $7,129 | 27% | |||
State: | $10,931,000 | $15,374 | 59% | |||
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Total Expenditures: | $17,543,000 | $24,674 | ![]() |
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Total Current Expenditures: | $13,631,000 | $19,172 | ||||
Instructional Expenditures: | $8,261,000 | $11,619 | 61% | |||
Student and Staff Support: | $1,196,000 | $1,682 | 9% | |||
Administration: | $1,467,000 | $2,063 | 11% | |||
Operations, Food Service, other: | $2,707,000 | $3,807 | 20% | |||
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Total Capital Outlay: | $990,000 | $1,392 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $420,000 | $591 | ||||
Interest on Debt: | $250,000 | $352 |