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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $26,328,000 | $12,460 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,843,000 | $2,292 | 18% | |||
Local: | $8,088,000 | $3,828 | 31% | |||
State: | $13,397,000 | $6,340 | 51% | |||
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Total Expenditures: | $24,929,000 | $11,798 | ![]() |
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Total Current Expenditures: | $21,805,000 | $10,319 | ||||
Instructional Expenditures: | $13,070,000 | $6,186 | 60% | |||
Student and Staff Support: | $1,847,000 | $874 | 8% | |||
Administration: | $2,567,000 | $1,215 | 12% | |||
Operations, Food Service, other: | $4,321,000 | $2,045 | 20% | |||
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Total Capital Outlay: | $2,890,000 | $1,368 | ||||
Construction: | $1,416,000 | $670 | ||||
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Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
Interest on Debt: | $232,000 | $110 |