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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $25,062,000 | $13,908 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,707,000 | $1,502 | 11% | |||
Local: | $7,452,000 | $4,135 | 30% | |||
State: | $14,903,000 | $8,270 | 59% | |||
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Total Expenditures: | $23,137,000 | $12,840 | ![]() |
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Total Current Expenditures: | $19,172,000 | $10,639 | ||||
Instructional Expenditures: | $11,704,000 | $6,495 | 61% | |||
Student and Staff Support: | $1,238,000 | $687 | 6% | |||
Administration: | $2,566,000 | $1,424 | 13% | |||
Operations, Food Service, other: | $3,664,000 | $2,033 | 19% | |||
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Total Capital Outlay: | $3,099,000 | $1,720 | ||||
Construction: | $2,260,000 | $1,254 | ||||
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Total Non El-Sec Education & Other: | $113,000 | $63 | ||||
Interest on Debt: | $743,000 | $412 |