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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $22,746,000 | $14,369 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,599,000 | $1,642 | 11% | |||
Local: | $5,367,000 | $3,390 | 24% | |||
State: | $14,780,000 | $9,337 | 65% | |||
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Total Expenditures: | $20,666,000 | $13,055 | ![]() |
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Total Current Expenditures: | $18,137,000 | $11,457 | ||||
Instructional Expenditures: | $9,849,000 | $6,222 | 54% | |||
Student and Staff Support: | $1,649,000 | $1,042 | 9% | |||
Administration: | $2,497,000 | $1,577 | 14% | |||
Operations, Food Service, other: | $4,142,000 | $2,617 | 23% | |||
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Total Capital Outlay: | $1,182,000 | $747 | ||||
Construction: | $1,049,000 | $663 | ||||
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Total Non El-Sec Education & Other: | $33,000 | $21 | ||||
Interest on Debt: | $68,000 | $43 |