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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $23,500,000 | $16,667 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,112,000 | $2,916 | 17% | |||
Local: | $417,000 | $296 | 2% | |||
State: | $18,971,000 | $13,455 | 81% | |||
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Total Expenditures: | $23,576,000 | $16,721 | ![]() |
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Total Current Expenditures: | $20,098,000 | $14,254 | ||||
Instructional Expenditures: | $9,091,000 | $6,448 | 45% | |||
Student and Staff Support: | $1,315,000 | $933 | 7% | |||
Administration: | $3,491,000 | $2,476 | 17% | |||
Operations, Food Service, other: | $6,201,000 | $4,398 | 31% | |||
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Total Capital Outlay: | $2,979,000 | $2,113 | ||||
Construction: | $2,820,000 | $2,000 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |