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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $21,040,000 | $13,266 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,093,000 | $1,320 | 10% | |||
Local: | $2,620,000 | $1,652 | 12% | |||
State: | $16,327,000 | $10,294 | 78% | |||
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Total Expenditures: | $21,173,000 | $13,350 | ![]() |
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Total Current Expenditures: | $19,083,000 | $12,032 | ||||
Instructional Expenditures: | $11,967,000 | $7,545 | 63% | |||
Student and Staff Support: | $492,000 | $310 | 3% | |||
Administration: | $1,876,000 | $1,183 | 10% | |||
Operations, Food Service, other: | $4,748,000 | $2,994 | 25% | |||
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Total Capital Outlay: | $2,028,000 | $1,279 | ||||
Construction: | $308,000 | $194 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $62,000 | $39 |