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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $27,554,000 | $29,344 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,362,000 | $4,645 | 16% | |||
Local: | $20,903,000 | $22,261 | 76% | |||
State: | $2,289,000 | $2,438 | 8% | |||
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Total Expenditures: | $24,700,000 | $26,305 | ![]() |
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Total Current Expenditures: | $24,373,000 | $25,956 | ||||
Instructional Expenditures: | $12,777,000 | $13,607 | 52% | |||
Student and Staff Support: | $3,394,000 | $3,614 | 14% | |||
Administration: | $4,558,000 | $4,854 | 19% | |||
Operations, Food Service, other: | $3,644,000 | $3,881 | 15% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $327,000 | $348 |