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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $26,286,000 | $20,568 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,346,000 | $2,618 | 13% | |||
Local: | $9,722,000 | $7,607 | 37% | |||
State: | $13,218,000 | $10,343 | 50% | |||
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Total Expenditures: | $20,483,000 | $16,027 | ![]() |
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Total Current Expenditures: | $16,345,000 | $12,790 | ||||
Instructional Expenditures: | $6,387,000 | $4,998 | 39% | |||
Student and Staff Support: | $1,930,000 | $1,510 | 12% | |||
Administration: | $3,515,000 | $2,750 | 22% | |||
Operations, Food Service, other: | $4,513,000 | $3,531 | 28% | |||
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Total Capital Outlay: | $343,000 | $268 | ||||
Construction: | $47,000 | $37 | ||||
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Total Non El-Sec Education & Other: | $6,000 | $5 | ||||
Interest on Debt: | $1,641,000 | $1,284 |