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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $23,346,000 | $24,731 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,733,000 | $3,954 | 16% | |||
Local: | $18,119,000 | $19,194 | 78% | |||
State: | $1,494,000 | $1,583 | 6% | |||
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Total Expenditures: | $21,474,000 | $22,748 | ![]() |
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Total Current Expenditures: | $21,304,000 | $22,568 | ||||
Instructional Expenditures: | $9,506,000 | $10,070 | 45% | |||
Student and Staff Support: | $2,952,000 | $3,127 | 14% | |||
Administration: | $2,338,000 | $2,477 | 11% | |||
Operations, Food Service, other: | $6,508,000 | $6,894 | 31% | |||
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Total Capital Outlay: | $169,000 | $179 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,000 | $1 |