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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $21,053,000 | $28,183 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,760,000 | $3,695 | 13% | |||
Local: | $6,628,000 | $8,873 | 31% | |||
State: | $11,665,000 | $15,616 | 55% | |||
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Total Expenditures: | $22,698,000 | $30,386 | ![]() |
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Total Current Expenditures: | $16,625,000 | $22,256 | ||||
Instructional Expenditures: | $10,477,000 | $14,025 | 63% | |||
Student and Staff Support: | $1,478,000 | $1,979 | 9% | |||
Administration: | $1,563,000 | $2,092 | 9% | |||
Operations, Food Service, other: | $3,107,000 | $4,159 | 19% | |||
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Total Capital Outlay: | $5,883,000 | $7,876 | ||||
Construction: | $5,262,000 | $7,044 | ||||
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Total Non El-Sec Education & Other: | $15,000 | $20 | ||||
Interest on Debt: | $175,000 | $234 |