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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $19,323,000 | $16,730 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,071,000 | $1,793 | 11% | |||
Local: | $4,295,000 | $3,719 | 22% | |||
State: | $12,957,000 | $11,218 | 67% | |||
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Total Expenditures: | $21,775,000 | $18,853 | ![]() |
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Total Current Expenditures: | $16,617,000 | $14,387 | ||||
Instructional Expenditures: | $11,466,000 | $9,927 | 69% | |||
Student and Staff Support: | $789,000 | $683 | 5% | |||
Administration: | $1,524,000 | $1,319 | 9% | |||
Operations, Food Service, other: | $2,838,000 | $2,457 | 17% | |||
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Total Capital Outlay: | $3,562,000 | $3,084 | ||||
Construction: | $2,799,000 | $2,423 | ||||
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Total Non El-Sec Education & Other: | $467,000 | $404 | ||||
Interest on Debt: | $951,000 | $823 |