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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $27,775,000 | $15,990 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,128,000 | $3,528 | 22% | |||
Local: | $5,496,000 | $3,164 | 20% | |||
State: | $16,151,000 | $9,298 | 58% | |||
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Total Expenditures: | $25,408,000 | $14,628 | ![]() |
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Total Current Expenditures: | $21,354,000 | $12,294 | ||||
Instructional Expenditures: | $12,353,000 | $7,112 | 58% | |||
Student and Staff Support: | $2,458,000 | $1,415 | 12% | |||
Administration: | $2,259,000 | $1,301 | 11% | |||
Operations, Food Service, other: | $4,284,000 | $2,466 | 20% | |||
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Total Capital Outlay: | $4,054,000 | $2,334 | ||||
Construction: | $3,631,000 | $2,090 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |