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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $27,164,000 | $18,097 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,694,000 | $2,461 | 14% | |||
Local: | $7,457,000 | $4,968 | 27% | |||
State: | $16,013,000 | $10,668 | 59% | |||
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Total Expenditures: | $22,457,000 | $14,961 | ![]() |
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Total Current Expenditures: | $20,832,000 | $13,879 | ||||
Instructional Expenditures: | $13,614,000 | $9,070 | 65% | |||
Student and Staff Support: | $1,226,000 | $817 | 6% | |||
Administration: | $2,096,000 | $1,396 | 10% | |||
Operations, Food Service, other: | $3,896,000 | $2,596 | 19% | |||
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Total Capital Outlay: | $732,000 | $488 | ||||
Construction: | $323,000 | $215 | ||||
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Total Non El-Sec Education & Other: | $64,000 | $43 | ||||
Interest on Debt: | $88,000 | $59 |