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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $24,443,000 | $20,714 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,277,000 | $1,082 | 5% | |||
Local: | $10,935,000 | $9,267 | 45% | |||
State: | $12,231,000 | $10,365 | 50% | |||
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Total Expenditures: | $26,874,000 | $22,775 | ![]() |
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Total Current Expenditures: | $22,142,000 | $18,764 | ||||
Instructional Expenditures: | $13,260,000 | $11,237 | 60% | |||
Student and Staff Support: | $2,689,000 | $2,279 | 12% | |||
Administration: | $1,935,000 | $1,640 | 9% | |||
Operations, Food Service, other: | $4,258,000 | $3,608 | 19% | |||
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Total Capital Outlay: | $68,000 | $58 | ||||
Construction: | $30,000 | $25 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,433,000 | $2,062 |