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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $21,444,000 | $13,196 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,120,000 | $1,305 | 10% | |||
Local: | $8,751,000 | $5,385 | 41% | |||
State: | $10,573,000 | $6,506 | 49% | |||
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Total Expenditures: | $26,146,000 | $16,090 | ![]() |
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Total Current Expenditures: | $18,424,000 | $11,338 | ||||
Instructional Expenditures: | $11,306,000 | $6,958 | 61% | |||
Student and Staff Support: | $2,302,000 | $1,417 | 12% | |||
Administration: | $2,098,000 | $1,291 | 11% | |||
Operations, Food Service, other: | $2,718,000 | $1,673 | 15% | |||
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Total Capital Outlay: | $6,646,000 | $4,090 | ||||
Construction: | $6,270,000 | $3,858 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,028,000 | $633 |