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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $28,405,000 | $22,244 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,500,000 | $5,090 | 23% | |||
Local: | $20,029,000 | $15,684 | 71% | |||
State: | $1,876,000 | $1,469 | 7% | |||
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Total Expenditures: | $21,747,000 | $17,030 | ![]() |
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Total Current Expenditures: | $20,792,000 | $16,282 | ||||
Instructional Expenditures: | $10,480,000 | $8,207 | 50% | |||
Student and Staff Support: | $3,240,000 | $2,537 | 16% | |||
Administration: | $3,666,000 | $2,871 | 18% | |||
Operations, Food Service, other: | $3,406,000 | $2,667 | 16% | |||
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Total Capital Outlay: | $29,000 | $23 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $926,000 | $725 |