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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $28,584,000 | $19,210 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,707,000 | $1,147 | 6% | |||
Local: | $19,339,000 | $12,997 | 68% | |||
State: | $7,538,000 | $5,066 | 26% | |||
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Total Expenditures: | $27,025,000 | $18,162 | ![]() |
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Total Current Expenditures: | $25,207,000 | $16,940 | ||||
Instructional Expenditures: | $16,664,000 | $11,199 | 66% | |||
Student and Staff Support: | $3,335,000 | $2,241 | 13% | |||
Administration: | $2,894,000 | $1,945 | 11% | |||
Operations, Food Service, other: | $2,314,000 | $1,555 | 9% | |||
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Total Capital Outlay: | $478,000 | $321 | ||||
Construction: | $322,000 | $216 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $456,000 | $306 |