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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $24,494,000 | $19,047 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,589,000 | $2,013 | 11% | |||
Local: | $12,860,000 | $10,000 | 53% | |||
State: | $9,045,000 | $7,033 | 37% | |||
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Total Expenditures: | $21,927,000 | $17,051 | ![]() |
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Total Current Expenditures: | $19,435,000 | $15,113 | ||||
Instructional Expenditures: | $11,673,000 | $9,077 | 60% | |||
Student and Staff Support: | $1,494,000 | $1,162 | 8% | |||
Administration: | $2,421,000 | $1,883 | 12% | |||
Operations, Food Service, other: | $3,847,000 | $2,991 | 20% | |||
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Total Capital Outlay: | $212,000 | $165 | ||||
Construction: | $106,000 | $82 | ||||
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Total Non El-Sec Education & Other: | $10,000 | $8 | ||||
Interest on Debt: | $1,276,000 | $992 |