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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $29,229,000 | $18,617 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,571,000 | $2,911 | 16% | |||
Local: | $6,430,000 | $4,096 | 22% | |||
State: | $18,228,000 | $11,610 | 62% | |||
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Total Expenditures: | $26,609,000 | $16,948 | ![]() |
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Total Current Expenditures: | $23,248,000 | $14,808 | ||||
Instructional Expenditures: | $14,213,000 | $9,053 | 61% | |||
Student and Staff Support: | $3,222,000 | $2,052 | 14% | |||
Administration: | $2,115,000 | $1,347 | 9% | |||
Operations, Food Service, other: | $3,698,000 | $2,355 | 16% | |||
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Total Capital Outlay: | $1,730,000 | $1,102 | ||||
Construction: | $5,000 | $3 | ||||
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Total Non El-Sec Education & Other: | $131,000 | $83 | ||||
Interest on Debt: | $839,000 | $534 |