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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $33,944,000 | $13,470 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,706,000 | $1,471 | 11% | |||
Local: | $185,000 | $73 | 1% | |||
State: | $30,053,000 | $11,926 | 89% | |||
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Total Expenditures: | $28,299,000 | $11,230 | ![]() |
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Total Current Expenditures: | $28,270,000 | $11,218 | ||||
Instructional Expenditures: | $12,675,000 | $5,030 | 45% | |||
Student and Staff Support: | $6,831,000 | $2,711 | 24% | |||
Administration: | $7,064,000 | $2,803 | 25% | |||
Operations, Food Service, other: | $1,700,000 | $675 | 6% | |||
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Total Capital Outlay: | $26,000 | $10 | ||||
Construction: | $26,000 | $10 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |