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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $27,075,000 | $17,423 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,758,000 | $1,775 | 10% | |||
Local: | $16,661,000 | $10,721 | 62% | |||
State: | $7,656,000 | $4,927 | 28% | |||
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Total Expenditures: | $23,562,000 | $15,162 | ![]() |
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Total Current Expenditures: | $20,762,000 | $13,360 | ||||
Instructional Expenditures: | $12,440,000 | $8,005 | 60% | |||
Student and Staff Support: | $1,690,000 | $1,088 | 8% | |||
Administration: | $3,123,000 | $2,010 | 15% | |||
Operations, Food Service, other: | $3,509,000 | $2,258 | 17% | |||
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Total Capital Outlay: | $688,000 | $443 | ||||
Construction: | $8,000 | $5 | ||||
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Total Non El-Sec Education & Other: | $181,000 | $116 | ||||
Interest on Debt: | $1,289,000 | $829 |