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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $28,578,000 | $27,532 | ![]() |
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Revenue by Source | ||||||
Federal: | $491,000 | $473 | 2% | |||
Local: | $25,407,000 | $24,477 | 89% | |||
State: | $2,680,000 | $2,582 | 9% | |||
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Total Expenditures: | $26,340,000 | $25,376 | ![]() |
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Total Current Expenditures: | $24,765,000 | $23,858 | ||||
Instructional Expenditures: | $15,831,000 | $15,251 | 64% | |||
Student and Staff Support: | $2,220,000 | $2,139 | 9% | |||
Administration: | $3,525,000 | $3,396 | 14% | |||
Operations, Food Service, other: | $3,189,000 | $3,072 | 13% | |||
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Total Capital Outlay: | $1,155,000 | $1,113 | ||||
Construction: | $347,000 | $334 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $150,000 | $145 |