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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $27,222,000 | $28,990 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,672,000 | $1,781 | 6% | |||
Local: | $16,293,000 | $17,351 | 60% | |||
State: | $9,257,000 | $9,858 | 34% | |||
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Total Expenditures: | $26,512,000 | $28,234 | ![]() |
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Total Current Expenditures: | $23,749,000 | $25,292 | ||||
Instructional Expenditures: | $14,757,000 | $15,716 | 62% | |||
Student and Staff Support: | $3,682,000 | $3,921 | 16% | |||
Administration: | $1,974,000 | $2,102 | 8% | |||
Operations, Food Service, other: | $3,336,000 | $3,553 | 14% | |||
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Total Capital Outlay: | $2,108,000 | $2,245 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $3,000 | $3 | ||||
Interest on Debt: | $621,000 | $661 |