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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $25,231,000 | $26,448 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,593,000 | $1,670 | 6% | |||
Local: | $18,497,000 | $19,389 | 73% | |||
State: | $5,141,000 | $5,389 | 20% | |||
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Total Expenditures: | $25,060,000 | $26,268 | ![]() |
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Total Current Expenditures: | $23,550,000 | $24,686 | ||||
Instructional Expenditures: | $14,089,000 | $14,768 | 60% | |||
Student and Staff Support: | $3,532,000 | $3,702 | 15% | |||
Administration: | $2,369,000 | $2,483 | 10% | |||
Operations, Food Service, other: | $3,560,000 | $3,732 | 15% | |||
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Total Capital Outlay: | $483,000 | $506 | ||||
Construction: | $325,000 | $341 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $890,000 | $933 |