|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $27,051,000 | $15,856 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $3,189,000 | $1,869 | 12% | |||
Local: | $15,742,000 | $9,227 | 58% | |||
State: | $8,120,000 | $4,760 | 30% | |||
![]() |
||||||
![]() |
Total Expenditures: | $27,316,000 | $16,012 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $22,773,000 | $13,349 | ||||
Instructional Expenditures: | $13,416,000 | $7,864 | 59% | |||
Student and Staff Support: | $2,077,000 | $1,217 | 9% | |||
Administration: | $2,930,000 | $1,717 | 13% | |||
Operations, Food Service, other: | $4,350,000 | $2,550 | 19% | |||
![]() |
||||||
Total Capital Outlay: | $4,033,000 | $2,364 | ||||
Construction: | $3,323,000 | $1,948 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $189,000 | $111 |