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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $30,471,000 | $18,603 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,452,000 | $2,718 | 15% | |||
Local: | $11,410,000 | $6,966 | 37% | |||
State: | $14,609,000 | $8,919 | 48% | |||
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Total Expenditures: | $25,641,000 | $15,654 | ![]() |
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Total Current Expenditures: | $24,487,000 | $14,949 | ||||
Instructional Expenditures: | $15,876,000 | $9,692 | 65% | |||
Student and Staff Support: | $2,413,000 | $1,473 | 10% | |||
Administration: | $2,067,000 | $1,262 | 8% | |||
Operations, Food Service, other: | $4,131,000 | $2,522 | 17% | |||
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Total Capital Outlay: | $488,000 | $298 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $5,000 | $3 | ||||
Interest on Debt: | $374,000 | $228 |