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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $18,243,000 | $20,452 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,357,000 | $1,521 | 7% | |||
Local: | $6,552,000 | $7,345 | 36% | |||
State: | $10,334,000 | $11,585 | 57% | |||
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Total Expenditures: | $15,759,000 | $17,667 | ![]() |
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Total Current Expenditures: | $12,784,000 | $14,332 | ||||
Instructional Expenditures: | $7,450,000 | $8,352 | 58% | |||
Student and Staff Support: | $704,000 | $789 | 6% | |||
Administration: | $1,898,000 | $2,128 | 15% | |||
Operations, Food Service, other: | $2,732,000 | $3,063 | 21% | |||
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Total Capital Outlay: | $243,000 | $272 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $400,000 | $448 | ||||
Interest on Debt: | $245,000 | $275 |