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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $30,414,000 | $16,135 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,629,000 | $2,456 | 15% | |||
Local: | $8,603,000 | $4,564 | 28% | |||
State: | $17,182,000 | $9,115 | 56% | |||
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Total Expenditures: | $32,093,000 | $17,025 | ![]() |
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Total Current Expenditures: | $28,702,000 | $15,227 | ||||
Instructional Expenditures: | $18,139,000 | $9,623 | 63% | |||
Student and Staff Support: | $1,789,000 | $949 | 6% | |||
Administration: | $3,423,000 | $1,816 | 12% | |||
Operations, Food Service, other: | $5,351,000 | $2,839 | 19% | |||
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Total Capital Outlay: | $2,557,000 | $1,356 | ||||
Construction: | $1,932,000 | $1,025 | ||||
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Total Non El-Sec Education & Other: | $322,000 | $171 | ||||
Interest on Debt: | $0 | $0 |