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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $28,698,000 | $26,184 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,563,000 | $2,339 | 9% | |||
Local: | $23,510,000 | $21,451 | 82% | |||
State: | $2,625,000 | $2,395 | 9% | |||
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Total Expenditures: | $30,659,000 | $27,974 | ![]() |
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Total Current Expenditures: | $29,816,000 | $27,204 | ||||
Instructional Expenditures: | $14,191,000 | $12,948 | 48% | |||
Student and Staff Support: | $3,259,000 | $2,974 | 11% | |||
Administration: | $7,125,000 | $6,501 | 24% | |||
Operations, Food Service, other: | $5,241,000 | $4,782 | 18% | |||
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Total Capital Outlay: | $37,000 | $34 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $806,000 | $735 |