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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $20,960,000 | $15,469 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,506,000 | $2,587 | 17% | |||
Local: | $5,708,000 | $4,213 | 27% | |||
State: | $11,746,000 | $8,669 | 56% | |||
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Total Expenditures: | $18,635,000 | $13,753 | ![]() |
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Total Current Expenditures: | $17,431,000 | $12,864 | ||||
Instructional Expenditures: | $10,528,000 | $7,770 | 60% | |||
Student and Staff Support: | $1,126,000 | $831 | 6% | |||
Administration: | $2,623,000 | $1,936 | 15% | |||
Operations, Food Service, other: | $3,154,000 | $2,328 | 18% | |||
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Total Capital Outlay: | $173,000 | $128 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $194,000 | $143 | ||||
Interest on Debt: | $257,000 | $190 |