|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $26,692,000 | $14,674 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $5,373,000 | $2,954 | 20% | |||
Local: | $13,574,000 | $7,462 | 51% | |||
State: | $7,745,000 | $4,258 | 29% | |||
![]() |
||||||
![]() |
Total Expenditures: | $23,072,000 | $12,684 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $19,515,000 | $10,728 | ||||
Instructional Expenditures: | $12,009,000 | $6,602 | 62% | |||
Student and Staff Support: | $1,615,000 | $888 | 8% | |||
Administration: | $2,410,000 | $1,325 | 12% | |||
Operations, Food Service, other: | $3,481,000 | $1,914 | 18% | |||
![]() |
||||||
Total Capital Outlay: | $2,210,000 | $1,215 | ||||
Construction: | $610,000 | $335 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $812,000 | $446 | ||||
Interest on Debt: | $492,000 | $270 |