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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $23,743,000 | $60,879 | ![]() |
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Revenue by Source | ||||||
Federal: | $9,993,000 | $25,623 | 42% | |||
Local: | $3,720,000 | $9,538 | 16% | |||
State: | $10,030,000 | $25,718 | 42% | |||
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Total Expenditures: | $19,794,000 | $50,754 | ![]() |
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Total Current Expenditures: | $12,173,000 | $31,213 | ||||
Instructional Expenditures: | $6,831,000 | $17,515 | 56% | |||
Student and Staff Support: | $1,721,000 | $4,413 | 14% | |||
Administration: | $1,366,000 | $3,503 | 11% | |||
Operations, Food Service, other: | $2,255,000 | $5,782 | 19% | |||
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Total Capital Outlay: | $7,099,000 | $18,203 | ||||
Construction: | $6,738,000 | $17,277 | ||||
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Total Non El-Sec Education & Other: | $314,000 | $805 | ||||
Interest on Debt: | $208,000 | $533 |