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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $25,378,000 | $38,923 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,592,000 | $10,110 | 26% | |||
Local: | $5,995,000 | $9,195 | 24% | |||
State: | $12,791,000 | $19,618 | 50% | |||
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Total Expenditures: | $17,755,000 | $27,232 | ![]() |
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Total Current Expenditures: | $15,893,000 | $24,376 | ||||
Instructional Expenditures: | $10,100,000 | $15,491 | 64% | |||
Student and Staff Support: | $1,356,000 | $2,080 | 9% | |||
Administration: | $1,995,000 | $3,060 | 13% | |||
Operations, Food Service, other: | $2,442,000 | $3,745 | 15% | |||
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Total Capital Outlay: | $928,000 | $1,423 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $432,000 | $663 | ||||
Interest on Debt: | $501,000 | $768 |