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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $22,291,000 | $22,792 | ![]() |
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Revenue by Source | ||||||
Federal: | $660,000 | $675 | 3% | |||
Local: | $16,533,000 | $16,905 | 74% | |||
State: | $5,098,000 | $5,213 | 23% | |||
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Total Expenditures: | $24,891,000 | $25,451 | ![]() |
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Total Current Expenditures: | $21,014,000 | $21,487 | ||||
Instructional Expenditures: | $13,183,000 | $13,480 | 63% | |||
Student and Staff Support: | $3,554,000 | $3,634 | 17% | |||
Administration: | $1,926,000 | $1,969 | 9% | |||
Operations, Food Service, other: | $2,351,000 | $2,404 | 11% | |||
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Total Capital Outlay: | $3,147,000 | $3,218 | ||||
Construction: | $3,147,000 | $3,218 | ||||
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Total Non El-Sec Education & Other: | $8,000 | $8 | ||||
Interest on Debt: | $485,000 | $496 |