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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $29,571,000 | $12,947 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,029,000 | $1,326 | 10% | |||
Local: | $14,154,000 | $6,197 | 48% | |||
State: | $12,388,000 | $5,424 | 42% | |||
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Total Expenditures: | $25,777,000 | $11,286 | ![]() |
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Total Current Expenditures: | $20,551,000 | $8,998 | ||||
Instructional Expenditures: | $13,532,000 | $5,925 | 66% | |||
Student and Staff Support: | $1,385,000 | $606 | 7% | |||
Administration: | $2,142,000 | $938 | 10% | |||
Operations, Food Service, other: | $3,492,000 | $1,529 | 17% | |||
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Total Capital Outlay: | $4,584,000 | $2,007 | ||||
Construction: | $4,196,000 | $1,837 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $547,000 | $239 |