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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $25,402,000 | $23,369 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,385,000 | $1,274 | 5% | |||
Local: | $17,749,000 | $16,328 | 70% | |||
State: | $6,268,000 | $5,766 | 25% | |||
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Total Expenditures: | $24,161,000 | $22,227 | ![]() |
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Total Current Expenditures: | $23,543,000 | $21,659 | ||||
Instructional Expenditures: | $15,476,000 | $14,237 | 66% | |||
Student and Staff Support: | $2,610,000 | $2,401 | 11% | |||
Administration: | $2,026,000 | $1,864 | 9% | |||
Operations, Food Service, other: | $3,431,000 | $3,156 | 15% | |||
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Total Capital Outlay: | $37,000 | $34 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $320,000 | $294 |