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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $23,210,000 | $19,056 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,353,000 | $3,574 | 19% | |||
Local: | $11,210,000 | $9,204 | 48% | |||
State: | $7,647,000 | $6,278 | 33% | |||
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Total Expenditures: | $23,610,000 | $19,384 | ![]() |
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Total Current Expenditures: | $18,499,000 | $15,188 | ||||
Instructional Expenditures: | $10,814,000 | $8,878 | 58% | |||
Student and Staff Support: | $1,298,000 | $1,066 | 7% | |||
Administration: | $2,514,000 | $2,064 | 14% | |||
Operations, Food Service, other: | $3,873,000 | $3,180 | 21% | |||
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Total Capital Outlay: | $5,071,000 | $4,163 | ||||
Construction: | $4,029,000 | $3,308 | ||||
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Total Non El-Sec Education & Other: | $21,000 | $17 | ||||
Interest on Debt: | $19,000 | $16 |