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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $18,986,000 | $18,559 | ![]() |
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Revenue by Source | ||||||
Federal: | $554,000 | $542 | 3% | |||
Local: | $13,765,000 | $13,456 | 73% | |||
State: | $4,667,000 | $4,562 | 25% | |||
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Total Expenditures: | $19,637,000 | $19,196 | ![]() |
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Total Current Expenditures: | $15,977,000 | $15,618 | ||||
Instructional Expenditures: | $9,180,000 | $8,974 | 57% | |||
Student and Staff Support: | $2,422,000 | $2,368 | 15% | |||
Administration: | $2,348,000 | $2,295 | 15% | |||
Operations, Food Service, other: | $2,027,000 | $1,981 | 13% | |||
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Total Capital Outlay: | $1,103,000 | $1,078 | ||||
Construction: | $881,000 | $861 | ||||
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Total Non El-Sec Education & Other: | $11,000 | $11 | ||||
Interest on Debt: | $863,000 | $844 |