|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $16,918,000 | $20,733 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $2,649,000 | $3,246 | 16% | |||
Local: | $3,773,000 | $4,624 | 22% | |||
State: | $10,496,000 | $12,863 | 62% | |||
![]() |
||||||
![]() |
Total Expenditures: | $20,234,000 | $24,797 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $17,427,000 | $21,357 | ||||
Instructional Expenditures: | $8,839,000 | $10,832 | 51% | |||
Student and Staff Support: | $2,652,000 | $3,250 | 15% | |||
Administration: | $3,115,000 | $3,817 | 18% | |||
Operations, Food Service, other: | $2,821,000 | $3,457 | 16% | |||
![]() |
||||||
Total Capital Outlay: | $2,696,000 | $3,304 | ||||
Construction: | $442,000 | $542 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |