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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $22,544,000 | $17,571 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,881,000 | $1,466 | 8% | |||
Local: | $12,086,000 | $9,420 | 54% | |||
State: | $8,577,000 | $6,685 | 38% | |||
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Total Expenditures: | $20,489,000 | $15,970 | ![]() |
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Total Current Expenditures: | $17,865,000 | $13,924 | ||||
Instructional Expenditures: | $10,492,000 | $8,178 | 59% | |||
Student and Staff Support: | $1,792,000 | $1,397 | 10% | |||
Administration: | $2,232,000 | $1,740 | 12% | |||
Operations, Food Service, other: | $3,349,000 | $2,610 | 19% | |||
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Total Capital Outlay: | $1,752,000 | $1,366 | ||||
Construction: | $378,000 | $295 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
Interest on Debt: | $118,000 | $92 |