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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $25,758,000 | $16,323 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,252,000 | $3,328 | 20% | |||
Local: | $5,227,000 | $3,312 | 20% | |||
State: | $15,279,000 | $9,683 | 59% | |||
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Total Expenditures: | $28,632,000 | $18,144 | ![]() |
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Total Current Expenditures: | $20,133,000 | $12,759 | ||||
Instructional Expenditures: | $10,866,000 | $6,886 | 54% | |||
Student and Staff Support: | $2,777,000 | $1,760 | 14% | |||
Administration: | $2,691,000 | $1,705 | 13% | |||
Operations, Food Service, other: | $3,799,000 | $2,407 | 19% | |||
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Total Capital Outlay: | $7,052,000 | $4,469 | ||||
Construction: | $5,893,000 | $3,734 | ||||
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Total Non El-Sec Education & Other: | $426,000 | $270 | ||||
Interest on Debt: | $230,000 | $146 |