|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $19,208,000 | $11,339 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $4,915,000 | $2,901 | 26% | |||
Local: | $4,102,000 | $2,421 | 21% | |||
State: | $10,191,000 | $6,016 | 53% | |||
![]() |
||||||
![]() |
Total Expenditures: | $18,421,000 | $10,874 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $16,506,000 | $9,744 | ||||
Instructional Expenditures: | $8,004,000 | $4,725 | 48% | |||
Student and Staff Support: | $2,741,000 | $1,618 | 17% | |||
Administration: | $2,248,000 | $1,327 | 14% | |||
Operations, Food Service, other: | $3,513,000 | $2,074 | 21% | |||
![]() |
||||||
Total Capital Outlay: | $1,291,000 | $762 | ||||
Construction: | $215,000 | $127 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $83,000 | $49 | ||||
Interest on Debt: | $226,000 | $133 |