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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $24,476,000 | $15,791 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,985,000 | $1,281 | 8% | |||
Local: | $6,339,000 | $4,090 | 26% | |||
State: | $16,152,000 | $10,421 | 66% | |||
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Total Expenditures: | $22,748,000 | $14,676 | ![]() |
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Total Current Expenditures: | $19,664,000 | $12,686 | ||||
Instructional Expenditures: | $12,168,000 | $7,850 | 62% | |||
Student and Staff Support: | $1,306,000 | $843 | 7% | |||
Administration: | $2,205,000 | $1,423 | 11% | |||
Operations, Food Service, other: | $3,985,000 | $2,571 | 20% | |||
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Total Capital Outlay: | $825,000 | $532 | ||||
Construction: | $379,000 | $245 | ||||
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Total Non El-Sec Education & Other: | $1,144,000 | $738 | ||||
Interest on Debt: | $735,000 | $474 |