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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $19,762,000 | $14,520 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,707,000 | $4,193 | 29% | |||
Local: | $3,771,000 | $2,771 | 19% | |||
State: | $10,284,000 | $7,556 | 52% | |||
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Total Expenditures: | $20,050,000 | $14,732 | ![]() |
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Total Current Expenditures: | $18,768,000 | $13,790 | ||||
Instructional Expenditures: | $10,279,000 | $7,553 | 55% | |||
Student and Staff Support: | $1,929,000 | $1,417 | 10% | |||
Administration: | $1,941,000 | $1,426 | 10% | |||
Operations, Food Service, other: | $4,619,000 | $3,394 | 25% | |||
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Total Capital Outlay: | $1,263,000 | $928 | ||||
Construction: | $424,000 | $312 | ||||
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Total Non El-Sec Education & Other: | $19,000 | $14 | ||||
Interest on Debt: | $0 | $0 |