|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $26,238,000 | $15,507 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $4,149,000 | $2,452 | 16% | |||
Local: | $8,937,000 | $5,282 | 34% | |||
State: | $13,152,000 | $7,773 | 50% | |||
![]() |
||||||
![]() |
Total Expenditures: | $21,623,000 | $12,780 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $20,428,000 | $12,073 | ||||
Instructional Expenditures: | $12,730,000 | $7,524 | 62% | |||
Student and Staff Support: | $1,422,000 | $840 | 7% | |||
Administration: | $2,782,000 | $1,644 | 14% | |||
Operations, Food Service, other: | $3,494,000 | $2,065 | 17% | |||
![]() |
||||||
Total Capital Outlay: | $552,000 | $326 | ||||
Construction: | $379,000 | $224 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $559,000 | $330 |