|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $28,978,000 | $35,600 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $3,490,000 | $4,287 | 12% | |||
Local: | $8,389,000 | $10,306 | 29% | |||
State: | $17,099,000 | $21,006 | 59% | |||
![]() |
||||||
![]() |
Total Expenditures: | $24,366,000 | $29,934 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $22,837,000 | $28,055 | ||||
Instructional Expenditures: | $14,874,000 | $18,273 | 65% | |||
Student and Staff Support: | $1,881,000 | $2,311 | 8% | |||
Administration: | $2,399,000 | $2,947 | 11% | |||
Operations, Food Service, other: | $3,683,000 | $4,525 | 16% | |||
![]() |
||||||
Total Capital Outlay: | $651,000 | $800 | ||||
Construction: | $100,000 | $123 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $599,000 | $736 |