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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $18,481,000 | $15,001 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,341,000 | $1,900 | 13% | |||
Local: | $7,748,000 | $6,289 | 42% | |||
State: | $8,392,000 | $6,812 | 45% | |||
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Total Expenditures: | $17,897,000 | $14,527 | ![]() |
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Total Current Expenditures: | $16,988,000 | $13,789 | ||||
Instructional Expenditures: | $9,682,000 | $7,859 | 57% | |||
Student and Staff Support: | $2,209,000 | $1,793 | 13% | |||
Administration: | $2,242,000 | $1,820 | 13% | |||
Operations, Food Service, other: | $2,855,000 | $2,317 | 17% | |||
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Total Capital Outlay: | $290,000 | $235 | ||||
Construction: | $199,000 | $162 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $464,000 | $377 |