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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $21,406,000 | $21,173 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,584,000 | $5,523 | 26% | |||
Local: | $7,896,000 | $7,810 | 37% | |||
State: | $7,926,000 | $7,840 | 37% | |||
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Total Expenditures: | $20,035,000 | $19,817 | ![]() |
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Total Current Expenditures: | $17,159,000 | $16,972 | ||||
Instructional Expenditures: | $9,565,000 | $9,461 | 56% | |||
Student and Staff Support: | $1,708,000 | $1,689 | 10% | |||
Administration: | $2,486,000 | $2,459 | 14% | |||
Operations, Food Service, other: | $3,400,000 | $3,363 | 20% | |||
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Total Capital Outlay: | $269,000 | $266 | ||||
Construction: | $137,000 | $136 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |