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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $28,347,000 | $19,523 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,458,000 | $2,382 | 12% | |||
Local: | $10,776,000 | $7,421 | 38% | |||
State: | $14,113,000 | $9,720 | 50% | |||
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Total Expenditures: | $24,225,000 | $16,684 | ![]() |
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Total Current Expenditures: | $22,173,000 | $15,271 | ||||
Instructional Expenditures: | $12,439,000 | $8,567 | 56% | |||
Student and Staff Support: | $1,667,000 | $1,148 | 8% | |||
Administration: | $3,585,000 | $2,469 | 16% | |||
Operations, Food Service, other: | $4,482,000 | $3,087 | 20% | |||
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Total Capital Outlay: | $551,000 | $379 | ||||
Construction: | $36,000 | $25 | ||||
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Total Non El-Sec Education & Other: | $20,000 | $14 | ||||
Interest on Debt: | $843,000 | $581 |