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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $23,986,000 | $19,872 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,919,000 | $2,418 | 12% | |||
Local: | $6,115,000 | $5,066 | 25% | |||
State: | $14,952,000 | $12,388 | 62% | |||
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Total Expenditures: | $23,608,000 | $19,559 | ![]() |
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Total Current Expenditures: | $18,325,000 | $15,182 | ||||
Instructional Expenditures: | $12,252,000 | $10,151 | 67% | |||
Student and Staff Support: | $827,000 | $685 | 5% | |||
Administration: | $1,956,000 | $1,621 | 11% | |||
Operations, Food Service, other: | $3,290,000 | $2,726 | 18% | |||
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Total Capital Outlay: | $992,000 | $822 | ||||
Construction: | $121,000 | $100 | ||||
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Total Non El-Sec Education & Other: | $208,000 | $172 | ||||
Interest on Debt: | $838,000 | $694 |