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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $22,380,000 | $15,360 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,090,000 | $1,434 | 9% | |||
Local: | $3,233,000 | $2,219 | 14% | |||
State: | $17,057,000 | $11,707 | 76% | |||
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Total Expenditures: | $21,989,000 | $15,092 | ![]() |
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Total Current Expenditures: | $19,791,000 | $13,583 | ||||
Instructional Expenditures: | $11,856,000 | $8,137 | 60% | |||
Student and Staff Support: | $1,714,000 | $1,176 | 9% | |||
Administration: | $2,543,000 | $1,745 | 13% | |||
Operations, Food Service, other: | $3,678,000 | $2,524 | 19% | |||
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Total Capital Outlay: | $907,000 | $623 | ||||
Construction: | $571,000 | $392 | ||||
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Total Non El-Sec Education & Other: | $191,000 | $131 | ||||
Interest on Debt: | $587,000 | $403 |