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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $24,118,000 | $14,697 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,770,000 | $1,688 | 11% | |||
Local: | $12,989,000 | $7,915 | 54% | |||
State: | $8,359,000 | $5,094 | 35% | |||
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Total Expenditures: | $21,280,000 | $12,968 | ![]() |
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Total Current Expenditures: | $20,201,000 | $12,310 | ||||
Instructional Expenditures: | $12,294,000 | $7,492 | 61% | |||
Student and Staff Support: | $2,290,000 | $1,395 | 11% | |||
Administration: | $1,987,000 | $1,211 | 10% | |||
Operations, Food Service, other: | $3,630,000 | $2,212 | 18% | |||
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Total Capital Outlay: | $719,000 | $438 | ||||
Construction: | $334,000 | $204 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $293,000 | $179 |