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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $28,533,000 | $18,397 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,549,000 | $1,643 | 9% | |||
Local: | $9,578,000 | $6,175 | 34% | |||
State: | $16,406,000 | $10,578 | 57% | |||
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Total Expenditures: | $26,539,000 | $17,111 | ![]() |
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Total Current Expenditures: | $22,306,000 | $14,382 | ||||
Instructional Expenditures: | $12,565,000 | $8,101 | 56% | |||
Student and Staff Support: | $1,674,000 | $1,079 | 8% | |||
Administration: | $2,572,000 | $1,658 | 12% | |||
Operations, Food Service, other: | $5,495,000 | $3,543 | 25% | |||
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Total Capital Outlay: | $1,238,000 | $798 | ||||
Construction: | $730,000 | $471 | ||||
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Total Non El-Sec Education & Other: | $1,249,000 | $805 | ||||
Interest on Debt: | $1,156,000 | $745 |