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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $25,041,000 | $15,789 | ![]() |
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Revenue by Source | ||||||
Federal: | $10,251,000 | $6,463 | 41% | |||
Local: | $4,942,000 | $3,116 | 20% | |||
State: | $9,848,000 | $6,209 | 39% | |||
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Total Expenditures: | $23,421,000 | $14,767 | ![]() |
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Total Current Expenditures: | $21,747,000 | $13,712 | ||||
Instructional Expenditures: | $11,637,000 | $7,337 | 54% | |||
Student and Staff Support: | $2,623,000 | $1,654 | 12% | |||
Administration: | $2,577,000 | $1,625 | 12% | |||
Operations, Food Service, other: | $4,910,000 | $3,096 | 23% | |||
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Total Capital Outlay: | $1,622,000 | $1,023 | ||||
Construction: | $607,000 | $383 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $52,000 | $33 |