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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $27,048,000 | $17,033 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,712,000 | $1,708 | 10% | |||
Local: | $9,005,000 | $5,671 | 33% | |||
State: | $15,331,000 | $9,654 | 57% | |||
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Total Expenditures: | $22,283,000 | $14,032 | ![]() |
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Total Current Expenditures: | $19,471,000 | $12,261 | ||||
Instructional Expenditures: | $11,295,000 | $7,113 | 58% | |||
Student and Staff Support: | $1,252,000 | $788 | 6% | |||
Administration: | $2,761,000 | $1,739 | 14% | |||
Operations, Food Service, other: | $4,163,000 | $2,622 | 21% | |||
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Total Capital Outlay: | $723,000 | $455 | ||||
Construction: | $471,000 | $297 | ||||
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Total Non El-Sec Education & Other: | $36,000 | $23 | ||||
Interest on Debt: | $391,000 | $246 |