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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $23,219,000 | $14,175 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,835,000 | $2,952 | 21% | |||
Local: | $9,741,000 | $5,947 | 42% | |||
State: | $8,643,000 | $5,277 | 37% | |||
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Total Expenditures: | $21,908,000 | $13,375 | ![]() |
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Total Current Expenditures: | $18,109,000 | $11,056 | ||||
Instructional Expenditures: | $9,667,000 | $5,902 | 53% | |||
Student and Staff Support: | $2,891,000 | $1,765 | 16% | |||
Administration: | $1,708,000 | $1,043 | 9% | |||
Operations, Food Service, other: | $3,843,000 | $2,346 | 21% | |||
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Total Capital Outlay: | $2,350,000 | $1,435 | ||||
Construction: | $959,000 | $585 | ||||
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Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
Interest on Debt: | $900,000 | $549 |