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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $23,558,000 | $11,091 | ![]() |
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Revenue by Source | ||||||
Federal: | $7,187,000 | $3,384 | 31% | |||
Local: | $2,993,000 | $1,409 | 13% | |||
State: | $13,378,000 | $6,298 | 57% | |||
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Total Expenditures: | $23,486,000 | $11,057 | ![]() |
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Total Current Expenditures: | $21,460,000 | $10,104 | ||||
Instructional Expenditures: | $10,616,000 | $4,998 | 49% | |||
Student and Staff Support: | $2,728,000 | $1,284 | 13% | |||
Administration: | $3,695,000 | $1,740 | 17% | |||
Operations, Food Service, other: | $4,421,000 | $2,081 | 21% | |||
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Total Capital Outlay: | $1,990,000 | $937 | ||||
Construction: | $1,188,000 | $559 | ||||
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Total Non El-Sec Education & Other: | $9,000 | $4 | ||||
Interest on Debt: | $27,000 | $13 |