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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $21,276,000 | $19,903 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,111,000 | $1,975 | 10% | |||
Local: | $8,481,000 | $7,934 | 40% | |||
State: | $10,684,000 | $9,994 | 50% | |||
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Total Expenditures: | $19,392,000 | $18,140 | ![]() |
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Total Current Expenditures: | $16,542,000 | $15,474 | ||||
Instructional Expenditures: | $10,316,000 | $9,650 | 62% | |||
Student and Staff Support: | $937,000 | $877 | 6% | |||
Administration: | $2,050,000 | $1,918 | 12% | |||
Operations, Food Service, other: | $3,239,000 | $3,030 | 20% | |||
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Total Capital Outlay: | $444,000 | $415 | ||||
Construction: | $214,000 | $200 | ||||
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Total Non El-Sec Education & Other: | $61,000 | $57 | ||||
Interest on Debt: | $633,000 | $592 |