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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $20,983,000 | $15,824 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,216,000 | $3,934 | 25% | |||
Local: | $5,183,000 | $3,909 | 25% | |||
State: | $10,584,000 | $7,982 | 50% | |||
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Total Expenditures: | $20,333,000 | $15,334 | ![]() |
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Total Current Expenditures: | $14,640,000 | $11,041 | ||||
Instructional Expenditures: | $8,844,000 | $6,670 | 60% | |||
Student and Staff Support: | $1,382,000 | $1,042 | 9% | |||
Administration: | $1,635,000 | $1,233 | 11% | |||
Operations, Food Service, other: | $2,779,000 | $2,096 | 19% | |||
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Total Capital Outlay: | $4,607,000 | $3,474 | ||||
Construction: | $4,169,000 | $3,144 | ||||
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Total Non El-Sec Education & Other: | $159,000 | $120 | ||||
Interest on Debt: | $759,000 | $572 |