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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $22,514,000 | $13,044 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,035,000 | $1,758 | 13% | |||
Local: | $11,097,000 | $6,429 | 49% | |||
State: | $8,382,000 | $4,856 | 37% | |||
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Total Expenditures: | $21,582,000 | $12,504 | ![]() |
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Total Current Expenditures: | $19,207,000 | $11,128 | ||||
Instructional Expenditures: | $11,972,000 | $6,936 | 62% | |||
Student and Staff Support: | $1,645,000 | $953 | 9% | |||
Administration: | $2,078,000 | $1,204 | 11% | |||
Operations, Food Service, other: | $3,512,000 | $2,035 | 18% | |||
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Total Capital Outlay: | $1,028,000 | $596 | ||||
Construction: | $762,000 | $441 | ||||
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Total Non El-Sec Education & Other: | $10,000 | $6 | ||||
Interest on Debt: | $598,000 | $346 |