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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $25,010,000 | $24,616 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,882,000 | $2,837 | 12% | |||
Local: | $22,085,000 | $21,737 | 88% | |||
State: | $43,000 | $42 | 0% | |||
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Total Expenditures: | $26,279,000 | $25,865 | ![]() |
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Total Current Expenditures: | $23,020,000 | $22,657 | ||||
Instructional Expenditures: | $11,372,000 | $11,193 | 49% | |||
Student and Staff Support: | $2,864,000 | $2,819 | 12% | |||
Administration: | $3,281,000 | $3,229 | 14% | |||
Operations, Food Service, other: | $5,503,000 | $5,416 | 24% | |||
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Total Capital Outlay: | $2,688,000 | $2,646 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $229,000 | $225 | ||||
Interest on Debt: | $124,000 | $122 |