|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $22,809,000 | $19,313 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $3,541,000 | $2,998 | 16% | |||
Local: | $13,953,000 | $11,815 | 61% | |||
State: | $5,315,000 | $4,500 | 23% | |||
![]() |
||||||
![]() |
Total Expenditures: | $22,668,000 | $19,194 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $20,675,000 | $17,506 | ||||
Instructional Expenditures: | $12,331,000 | $10,441 | 60% | |||
Student and Staff Support: | $1,910,000 | $1,617 | 9% | |||
Administration: | $2,214,000 | $1,875 | 11% | |||
Operations, Food Service, other: | $4,220,000 | $3,573 | 20% | |||
![]() |
||||||
Total Capital Outlay: | $1,553,000 | $1,315 | ||||
Construction: | $939,000 | $795 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |