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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $22,561,000 | $22,652 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,231,000 | $1,236 | 5% | |||
Local: | $12,257,000 | $12,306 | 54% | |||
State: | $9,073,000 | $9,109 | 40% | |||
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Total Expenditures: | $23,685,000 | $23,780 | ![]() |
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Total Current Expenditures: | $18,035,000 | $18,107 | ||||
Instructional Expenditures: | $10,512,000 | $10,554 | 58% | |||
Student and Staff Support: | $2,784,000 | $2,795 | 15% | |||
Administration: | $1,480,000 | $1,486 | 8% | |||
Operations, Food Service, other: | $3,259,000 | $3,272 | 18% | |||
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Total Capital Outlay: | $98,000 | $98 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $73,000 | $73 | ||||
Interest on Debt: | $3,327,000 | $3,340 |