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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $23,509,000 | $16,102 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,424,000 | $3,030 | 19% | |||
Local: | $11,083,000 | $7,591 | 47% | |||
State: | $8,002,000 | $5,481 | 34% | |||
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Total Expenditures: | $22,099,000 | $15,136 | ![]() |
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Total Current Expenditures: | $20,245,000 | $13,866 | ||||
Instructional Expenditures: | $10,876,000 | $7,449 | 54% | |||
Student and Staff Support: | $2,134,000 | $1,462 | 11% | |||
Administration: | $2,562,000 | $1,755 | 13% | |||
Operations, Food Service, other: | $4,673,000 | $3,201 | 23% | |||
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Total Capital Outlay: | $567,000 | $388 | ||||
Construction: | $469,000 | $321 | ||||
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Total Non El-Sec Education & Other: | $35,000 | $24 | ||||
Interest on Debt: | $1,220,000 | $836 |