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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $21,210,000 | $28,093 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,123,000 | $2,812 | 10% | |||
Local: | $14,219,000 | $18,833 | 67% | |||
State: | $4,868,000 | $6,448 | 23% | |||
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Total Expenditures: | $20,803,000 | $27,554 | ![]() |
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Total Current Expenditures: | $17,783,000 | $23,554 | ||||
Instructional Expenditures: | $11,131,000 | $14,743 | 63% | |||
Student and Staff Support: | $1,678,000 | $2,223 | 9% | |||
Administration: | $2,897,000 | $3,837 | 16% | |||
Operations, Food Service, other: | $2,077,000 | $2,751 | 12% | |||
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Total Capital Outlay: | $1,409,000 | $1,866 | ||||
Construction: | $435,000 | $576 | ||||
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Total Non El-Sec Education & Other: | $157,000 | $208 | ||||
Interest on Debt: | $159,000 | $211 |