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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $20,135,000 | $19,323 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,008,000 | $3,846 | 20% | |||
Local: | $8,671,000 | $8,321 | 43% | |||
State: | $7,456,000 | $7,155 | 37% | |||
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Total Expenditures: | $19,467,000 | $18,682 | ![]() |
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Total Current Expenditures: | $16,449,000 | $15,786 | ||||
Instructional Expenditures: | $10,550,000 | $10,125 | 64% | |||
Student and Staff Support: | $958,000 | $919 | 6% | |||
Administration: | $1,843,000 | $1,769 | 11% | |||
Operations, Food Service, other: | $3,098,000 | $2,973 | 19% | |||
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Total Capital Outlay: | $2,560,000 | $2,457 | ||||
Construction: | $2,389,000 | $2,293 | ||||
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Total Non El-Sec Education & Other: | $39,000 | $37 | ||||
Interest on Debt: | $0 | $0 |