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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $24,666,000 | $20,658 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,119,000 | $937 | 5% | |||
Local: | $17,444,000 | $14,610 | 71% | |||
State: | $6,103,000 | $5,111 | 25% | |||
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Total Expenditures: | $23,800,000 | $19,933 | ![]() |
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Total Current Expenditures: | $22,610,000 | $18,936 | ||||
Instructional Expenditures: | $14,095,000 | $11,805 | 62% | |||
Student and Staff Support: | $2,773,000 | $2,322 | 12% | |||
Administration: | $2,442,000 | $2,045 | 11% | |||
Operations, Food Service, other: | $3,300,000 | $2,764 | 15% | |||
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Total Capital Outlay: | $786,000 | $658 | ||||
Construction: | $33,000 | $28 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $115,000 | $96 |