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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $25,478,000 | $9,841 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,478,000 | $2,502 | 25% | |||
Local: | $2,603,000 | $1,005 | 10% | |||
State: | $16,397,000 | $6,333 | 64% | |||
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Total Expenditures: | $25,623,000 | $9,897 | ![]() |
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Total Current Expenditures: | $25,079,000 | $9,687 | ||||
Instructional Expenditures: | $13,884,000 | $5,363 | 55% | |||
Student and Staff Support: | $1,945,000 | $751 | 8% | |||
Administration: | $3,650,000 | $1,410 | 15% | |||
Operations, Food Service, other: | $5,600,000 | $2,163 | 22% | |||
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Total Capital Outlay: | $473,000 | $183 | ||||
Construction: | $101,000 | $39 | ||||
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Total Non El-Sec Education & Other: | $7,000 | $3 | ||||
Interest on Debt: | $64,000 | $25 |