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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $19,697,000 | $9,506 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,999,000 | $1,447 | 15% | |||
Local: | $3,618,000 | $1,746 | 18% | |||
State: | $13,080,000 | $6,313 | 66% | |||
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Total Expenditures: | $17,946,000 | $8,661 | ![]() |
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Total Current Expenditures: | $16,839,000 | $8,127 | ||||
Instructional Expenditures: | $9,473,000 | $4,572 | 56% | |||
Student and Staff Support: | $2,359,000 | $1,139 | 14% | |||
Administration: | $2,249,000 | $1,085 | 13% | |||
Operations, Food Service, other: | $2,758,000 | $1,331 | 16% | |||
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Total Capital Outlay: | $364,000 | $176 | ||||
Construction: | $31,000 | $15 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $743,000 | $359 |