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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $29,325,000 | $15,912 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,800,000 | $977 | 6% | |||
Local: | $9,480,000 | $5,144 | 32% | |||
State: | $18,045,000 | $9,791 | 62% | |||
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Total Expenditures: | $25,303,000 | $13,729 | ![]() |
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Total Current Expenditures: | $20,918,000 | $11,350 | ||||
Instructional Expenditures: | $12,207,000 | $6,623 | 58% | |||
Student and Staff Support: | $2,407,000 | $1,306 | 12% | |||
Administration: | $2,651,000 | $1,438 | 13% | |||
Operations, Food Service, other: | $3,653,000 | $1,982 | 17% | |||
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Total Capital Outlay: | $1,564,000 | $849 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $824,000 | $447 | ||||
Interest on Debt: | $1,309,000 | $710 |