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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $16,884,000 | $29,517 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,220,000 | $3,881 | 13% | |||
Local: | $5,105,000 | $8,925 | 30% | |||
State: | $9,559,000 | $16,712 | 57% | |||
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Total Expenditures: | $18,261,000 | $31,925 | ![]() |
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Total Current Expenditures: | $13,799,000 | $24,124 | ||||
Instructional Expenditures: | $8,686,000 | $15,185 | 63% | |||
Student and Staff Support: | $1,038,000 | $1,815 | 8% | |||
Administration: | $1,493,000 | $2,610 | 11% | |||
Operations, Food Service, other: | $2,582,000 | $4,514 | 19% | |||
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Total Capital Outlay: | $3,560,000 | $6,224 | ||||
Construction: | $3,200,000 | $5,594 | ||||
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Total Non El-Sec Education & Other: | $51,000 | $89 | ||||
Interest on Debt: | $722,000 | $1,262 |