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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $28,551,000 | $14,702 | ![]() |
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Revenue by Source | ||||||
Federal: | $9,011,000 | $4,640 | 32% | |||
Local: | $6,190,000 | $3,187 | 22% | |||
State: | $13,350,000 | $6,874 | 47% | |||
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Total Expenditures: | $24,571,000 | $12,652 | ![]() |
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Total Current Expenditures: | $23,807,000 | $12,259 | ||||
Instructional Expenditures: | $12,833,000 | $6,608 | 54% | |||
Student and Staff Support: | $3,052,000 | $1,572 | 13% | |||
Administration: | $2,814,000 | $1,449 | 12% | |||
Operations, Food Service, other: | $5,108,000 | $2,630 | 21% | |||
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Total Capital Outlay: | $502,000 | $258 | ||||
Construction: | $79,000 | $41 | ||||
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Total Non El-Sec Education & Other: | $211,000 | $109 | ||||
Interest on Debt: | $51,000 | $26 |