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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $25,495,000 | $29,611 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,956,000 | $2,272 | 8% | |||
Local: | $16,744,000 | $19,447 | 66% | |||
State: | $6,795,000 | $7,892 | 27% | |||
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Total Expenditures: | $24,230,000 | $28,142 | ![]() |
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Total Current Expenditures: | $22,149,000 | $25,725 | ||||
Instructional Expenditures: | $14,747,000 | $17,128 | 67% | |||
Student and Staff Support: | $2,959,000 | $3,437 | 13% | |||
Administration: | $2,290,000 | $2,660 | 10% | |||
Operations, Food Service, other: | $2,153,000 | $2,501 | 10% | |||
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Total Capital Outlay: | $41,000 | $48 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $496,000 | $576 |