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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $28,631,000 | $23,939 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,466,000 | $2,062 | 9% | |||
Local: | $21,724,000 | $18,164 | 76% | |||
State: | $4,441,000 | $3,713 | 16% | |||
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Total Expenditures: | $29,095,000 | $24,327 | ![]() |
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Total Current Expenditures: | $26,707,000 | $22,330 | ||||
Instructional Expenditures: | $15,265,000 | $12,763 | 57% | |||
Student and Staff Support: | $3,640,000 | $3,043 | 14% | |||
Administration: | $3,291,000 | $2,752 | 12% | |||
Operations, Food Service, other: | $4,511,000 | $3,772 | 17% | |||
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Total Capital Outlay: | $637,000 | $533 | ||||
Construction: | $3,000 | $3 | ||||
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Total Non El-Sec Education & Other: | $194,000 | $162 | ||||
Interest on Debt: | $261,000 | $218 |