|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $29,347,000 | $22,334 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $4,291,000 | $3,266 | 15% | |||
Local: | $8,976,000 | $6,831 | 31% | |||
State: | $16,080,000 | $12,237 | 55% | |||
![]() |
||||||
![]() |
Total Expenditures: | $30,340,000 | $23,090 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $24,481,000 | $18,631 | ||||
Instructional Expenditures: | $15,252,000 | $11,607 | 62% | |||
Student and Staff Support: | $2,460,000 | $1,872 | 10% | |||
Administration: | $2,874,000 | $2,187 | 12% | |||
Operations, Food Service, other: | $3,895,000 | $2,964 | 16% | |||
![]() |
||||||
Total Capital Outlay: | $4,506,000 | $3,429 | ||||
Construction: | $4,506,000 | $3,429 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $35,000 | $27 | ||||
Interest on Debt: | $1,254,000 | $954 |