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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $26,323,000 | $27,109 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,891,000 | $1,947 | 7% | |||
Local: | $9,538,000 | $9,823 | 36% | |||
State: | $14,894,000 | $15,339 | 57% | |||
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Total Expenditures: | $24,538,000 | $25,271 | ![]() |
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Total Current Expenditures: | $22,756,000 | $23,436 | ||||
Instructional Expenditures: | $13,238,000 | $13,633 | 58% | |||
Student and Staff Support: | $2,028,000 | $2,089 | 9% | |||
Administration: | $2,314,000 | $2,383 | 10% | |||
Operations, Food Service, other: | $5,176,000 | $5,331 | 23% | |||
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Total Capital Outlay: | $52,000 | $54 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $6,000 | $6 | ||||
Interest on Debt: | $242,000 | $249 |