|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $28,536,000 | $16,766 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $3,668,000 | $2,155 | 13% | |||
Local: | $5,293,000 | $3,110 | 19% | |||
State: | $19,575,000 | $11,501 | 69% | |||
![]() |
||||||
![]() |
Total Expenditures: | $24,309,000 | $14,283 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $23,001,000 | $13,514 | ||||
Instructional Expenditures: | $12,554,000 | $7,376 | 55% | |||
Student and Staff Support: | $1,567,000 | $921 | 7% | |||
Administration: | $3,557,000 | $2,090 | 15% | |||
Operations, Food Service, other: | $5,323,000 | $3,127 | 23% | |||
![]() |
||||||
Total Capital Outlay: | $1,055,000 | $620 | ||||
Construction: | $299,000 | $176 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
Interest on Debt: | $63,000 | $37 |