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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $23,772,000 | $18,762 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,642,000 | $3,664 | 20% | |||
Local: | $3,095,000 | $2,443 | 13% | |||
State: | $16,035,000 | $12,656 | 67% | |||
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Total Expenditures: | $23,840,000 | $18,816 | ![]() |
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Total Current Expenditures: | $20,887,000 | $16,485 | ||||
Instructional Expenditures: | $12,554,000 | $9,908 | 60% | |||
Student and Staff Support: | $1,576,000 | $1,244 | 8% | |||
Administration: | $2,193,000 | $1,731 | 10% | |||
Operations, Food Service, other: | $4,564,000 | $3,602 | 22% | |||
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Total Capital Outlay: | $2,332,000 | $1,841 | ||||
Construction: | $1,825,000 | $1,440 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $20,000 | $16 |