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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $17,833,000 | $23,777 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,477,000 | $3,303 | 14% | |||
Local: | $13,257,000 | $17,676 | 74% | |||
State: | $2,099,000 | $2,799 | 12% | |||
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Total Expenditures: | $18,124,000 | $24,165 | ![]() |
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Total Current Expenditures: | $13,998,000 | $18,664 | ||||
Instructional Expenditures: | $7,782,000 | $10,376 | 56% | |||
Student and Staff Support: | $1,000,000 | $1,333 | 7% | |||
Administration: | $2,659,000 | $3,545 | 19% | |||
Operations, Food Service, other: | $2,557,000 | $3,409 | 18% | |||
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Total Capital Outlay: | $2,969,000 | $3,959 | ||||
Construction: | $2,429,000 | $3,239 | ||||
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Total Non El-Sec Education & Other: | $63,000 | $84 | ||||
Interest on Debt: | $779,000 | $1,039 |