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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $29,496,000 | $16,903 | ![]() |
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Revenue by Source | ||||||
Federal: | $10,142,000 | $5,812 | 34% | |||
Local: | $5,291,000 | $3,032 | 18% | |||
State: | $14,063,000 | $8,059 | 48% | |||
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Total Expenditures: | $28,747,000 | $16,474 | ![]() |
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Total Current Expenditures: | $24,118,000 | $13,821 | ||||
Instructional Expenditures: | $13,216,000 | $7,574 | 55% | |||
Student and Staff Support: | $2,807,000 | $1,609 | 12% | |||
Administration: | $2,203,000 | $1,262 | 9% | |||
Operations, Food Service, other: | $5,892,000 | $3,377 | 24% | |||
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Total Capital Outlay: | $4,557,000 | $2,611 | ||||
Construction: | $2,617,000 | $1,500 | ||||
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Total Non El-Sec Education & Other: | $8,000 | $5 | ||||
Interest on Debt: | $64,000 | $37 |