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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $22,685,000 | $29,692 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,128,000 | $2,785 | 9% | |||
Local: | $18,565,000 | $24,300 | 82% | |||
State: | $1,992,000 | $2,607 | 9% | |||
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Total Expenditures: | $21,467,000 | $28,098 | ![]() |
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Total Current Expenditures: | $21,231,000 | $27,789 | ||||
Instructional Expenditures: | $10,359,000 | $13,559 | 49% | |||
Student and Staff Support: | $4,132,000 | $5,408 | 19% | |||
Administration: | $3,765,000 | $4,928 | 18% | |||
Operations, Food Service, other: | $2,975,000 | $3,894 | 14% | |||
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Total Capital Outlay: | $18,000 | $24 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $218,000 | $285 |