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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $21,497,000 | $18,484 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,427,000 | $1,227 | 7% | |||
Local: | $7,914,000 | $6,805 | 37% | |||
State: | $12,156,000 | $10,452 | 57% | |||
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Total Expenditures: | $20,551,000 | $17,671 | ![]() |
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Total Current Expenditures: | $18,221,000 | $15,667 | ||||
Instructional Expenditures: | $11,629,000 | $9,999 | 64% | |||
Student and Staff Support: | $1,608,000 | $1,383 | 9% | |||
Administration: | $1,895,000 | $1,629 | 10% | |||
Operations, Food Service, other: | $3,089,000 | $2,656 | 17% | |||
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Total Capital Outlay: | $382,000 | $328 | ||||
Construction: | $40,000 | $34 | ||||
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Total Non El-Sec Education & Other: | $77,000 | $66 | ||||
Interest on Debt: | $26,000 | $22 |