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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $22,523,000 | $12,301 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,220,000 | $2,305 | 19% | |||
Local: | $11,476,000 | $6,268 | 51% | |||
State: | $6,827,000 | $3,729 | 30% | |||
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Total Expenditures: | $19,294,000 | $10,537 | ![]() |
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Total Current Expenditures: | $16,545,000 | $9,036 | ||||
Instructional Expenditures: | $9,204,000 | $5,027 | 56% | |||
Student and Staff Support: | $1,447,000 | $790 | 9% | |||
Administration: | $2,376,000 | $1,298 | 14% | |||
Operations, Food Service, other: | $3,518,000 | $1,921 | 21% | |||
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Total Capital Outlay: | $1,787,000 | $976 | ||||
Construction: | $1,353,000 | $739 | ||||
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Total Non El-Sec Education & Other: | $53,000 | $29 | ||||
Interest on Debt: | $482,000 | $263 |