|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $25,647,000 | $15,086 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $4,069,000 | $2,394 | 16% | |||
Local: | $6,110,000 | $3,594 | 24% | |||
State: | $15,468,000 | $9,099 | 60% | |||
![]() |
||||||
![]() |
Total Expenditures: | $22,512,000 | $13,242 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $21,527,000 | $12,663 | ||||
Instructional Expenditures: | $13,882,000 | $8,166 | 64% | |||
Student and Staff Support: | $1,795,000 | $1,056 | 8% | |||
Administration: | $2,495,000 | $1,468 | 12% | |||
Operations, Food Service, other: | $3,355,000 | $1,974 | 16% | |||
![]() |
||||||
Total Capital Outlay: | $611,000 | $359 | ||||
Construction: | $180,000 | $106 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $122,000 | $72 | ||||
Interest on Debt: | $23,000 | $14 |