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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $19,257,000 | $12,529 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,229,000 | $3,402 | 27% | |||
Local: | $4,670,000 | $3,038 | 24% | |||
State: | $9,358,000 | $6,088 | 49% | |||
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Total Expenditures: | $17,077,000 | $11,111 | ![]() |
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Total Current Expenditures: | $16,330,000 | $10,625 | ||||
Instructional Expenditures: | $9,022,000 | $5,870 | 55% | |||
Student and Staff Support: | $1,459,000 | $949 | 9% | |||
Administration: | $2,271,000 | $1,478 | 14% | |||
Operations, Food Service, other: | $3,578,000 | $2,328 | 22% | |||
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Total Capital Outlay: | $650,000 | $423 | ||||
Construction: | $126,000 | $82 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $97,000 | $63 |