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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $31,153,000 | $19,338 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,731,000 | $4,178 | 22% | |||
Local: | $24,094,000 | $14,956 | 77% | |||
State: | $328,000 | $204 | 1% | |||
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Total Expenditures: | $26,614,000 | $16,520 | ![]() |
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Total Current Expenditures: | $26,248,000 | $16,293 | ||||
Instructional Expenditures: | $16,634,000 | $10,325 | 63% | |||
Student and Staff Support: | $2,289,000 | $1,421 | 9% | |||
Administration: | $4,061,000 | $2,521 | 15% | |||
Operations, Food Service, other: | $3,264,000 | $2,026 | 12% | |||
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Total Capital Outlay: | $87,000 | $54 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $28,000 | $17 | ||||
Interest on Debt: | $10,000 | $6 |