|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $18,593,000 | $19,449 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $2,723,000 | $2,848 | 15% | |||
Local: | $5,684,000 | $5,946 | 31% | |||
State: | $10,186,000 | $10,655 | 55% | |||
![]() |
||||||
![]() |
Total Expenditures: | $17,225,000 | $18,018 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $15,376,000 | $16,084 | ||||
Instructional Expenditures: | $8,483,000 | $8,873 | 55% | |||
Student and Staff Support: | $1,509,000 | $1,578 | 10% | |||
Administration: | $2,304,000 | $2,410 | 15% | |||
Operations, Food Service, other: | $3,080,000 | $3,222 | 20% | |||
![]() |
||||||
Total Capital Outlay: | $1,066,000 | $1,115 | ||||
Construction: | $815,000 | $853 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $20,000 | $21 | ||||
Interest on Debt: | $275,000 | $288 |