|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $19,506,000 | $23,904 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,937,000 | $2,374 | 10% | |||
Local: | $3,344,000 | $4,098 | 17% | |||
State: | $14,225,000 | $17,433 | 73% | |||
![]() |
||||||
![]() |
Total Expenditures: | $19,678,000 | $24,115 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $17,112,000 | $20,971 | ||||
Instructional Expenditures: | $11,511,000 | $14,107 | 67% | |||
Student and Staff Support: | $2,137,000 | $2,619 | 12% | |||
Administration: | $1,505,000 | $1,844 | 9% | |||
Operations, Food Service, other: | $1,959,000 | $2,401 | 11% | |||
![]() |
||||||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $91,000 | $112 | ||||
Interest on Debt: | $45,000 | $55 |