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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $27,577,000 | $13,754 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,876,000 | $936 | 7% | |||
Local: | $7,810,000 | $3,895 | 28% | |||
State: | $17,891,000 | $8,923 | 65% | |||
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Total Expenditures: | $27,489,000 | $13,710 | ![]() |
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Total Current Expenditures: | $22,493,000 | $11,218 | ||||
Instructional Expenditures: | $11,823,000 | $5,897 | 53% | |||
Student and Staff Support: | $2,735,000 | $1,364 | 12% | |||
Administration: | $3,105,000 | $1,549 | 14% | |||
Operations, Food Service, other: | $4,830,000 | $2,409 | 21% | |||
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Total Capital Outlay: | $4,187,000 | $2,088 | ||||
Construction: | $3,529,000 | $1,760 | ||||
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Total Non El-Sec Education & Other: | $17,000 | $8 | ||||
Interest on Debt: | $601,000 | $300 |