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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $23,446,000 | $10,971 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,217,000 | $1,973 | 18% | |||
Local: | $6,157,000 | $2,881 | 26% | |||
State: | $13,072,000 | $6,117 | 56% | |||
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Total Expenditures: | $21,706,000 | $10,157 | ![]() |
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Total Current Expenditures: | $20,766,000 | $9,717 | ||||
Instructional Expenditures: | $13,000,000 | $6,083 | 63% | |||
Student and Staff Support: | $1,816,000 | $850 | 9% | |||
Administration: | $2,511,000 | $1,175 | 12% | |||
Operations, Food Service, other: | $3,439,000 | $1,609 | 17% | |||
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Total Capital Outlay: | $764,000 | $358 | ||||
Construction: | $96,000 | $45 | ||||
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Total Non El-Sec Education & Other: | $153,000 | $72 | ||||
Interest on Debt: | $23,000 | $11 |