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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $30,828,000 | $16,610 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,136,000 | $1,690 | 10% | |||
Local: | $18,284,000 | $9,851 | 59% | |||
State: | $9,408,000 | $5,069 | 31% | |||
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Total Expenditures: | $28,516,000 | $15,364 | ![]() |
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Total Current Expenditures: | $26,176,000 | $14,103 | ||||
Instructional Expenditures: | $17,020,000 | $9,170 | 65% | |||
Student and Staff Support: | $1,717,000 | $925 | 7% | |||
Administration: | $2,885,000 | $1,554 | 11% | |||
Operations, Food Service, other: | $4,554,000 | $2,454 | 17% | |||
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Total Capital Outlay: | $210,000 | $113 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $230,000 | $124 |