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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $26,411,000 | $15,436 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,908,000 | $2,284 | 15% | |||
Local: | $9,077,000 | $5,305 | 34% | |||
State: | $13,426,000 | $7,847 | 51% | |||
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Total Expenditures: | $26,261,000 | $15,348 | ![]() |
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Total Current Expenditures: | $23,500,000 | $13,735 | ||||
Instructional Expenditures: | $15,347,000 | $8,970 | 65% | |||
Student and Staff Support: | $1,376,000 | $804 | 6% | |||
Administration: | $2,852,000 | $1,667 | 12% | |||
Operations, Food Service, other: | $3,925,000 | $2,294 | 17% | |||
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Total Capital Outlay: | $780,000 | $456 | ||||
Construction: | $174,000 | $102 | ||||
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Total Non El-Sec Education & Other: | $16,000 | $9 | ||||
Interest on Debt: | $188,000 | $110 |