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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $28,976,000 | $15,029 | ![]() |
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Revenue by Source | ||||||
Federal: | $7,099,000 | $3,682 | 24% | |||
Local: | $4,942,000 | $2,563 | 17% | |||
State: | $16,935,000 | $8,784 | 58% | |||
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Total Expenditures: | $25,265,000 | $13,104 | ![]() |
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Total Current Expenditures: | $23,370,000 | $12,121 | ||||
Instructional Expenditures: | $13,414,000 | $6,957 | 57% | |||
Student and Staff Support: | $2,211,000 | $1,147 | 9% | |||
Administration: | $2,606,000 | $1,352 | 11% | |||
Operations, Food Service, other: | $5,139,000 | $2,665 | 22% | |||
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Total Capital Outlay: | $805,000 | $418 | ||||
Construction: | $32,000 | $17 | ||||
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Total Non El-Sec Education & Other: | $396,000 | $205 | ||||
Interest on Debt: | $684,000 | $355 |