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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $18,816,000 | $19,478 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,180,000 | $1,222 | 6% | |||
Local: | $7,641,000 | $7,910 | 41% | |||
State: | $9,995,000 | $10,347 | 53% | |||
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Total Expenditures: | $16,996,000 | $17,594 | ![]() |
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Total Current Expenditures: | $14,679,000 | $15,196 | ||||
Instructional Expenditures: | $8,005,000 | $8,287 | 55% | |||
Student and Staff Support: | $1,464,000 | $1,516 | 10% | |||
Administration: | $2,156,000 | $2,232 | 15% | |||
Operations, Food Service, other: | $3,054,000 | $3,161 | 21% | |||
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Total Capital Outlay: | $820,000 | $849 | ||||
Construction: | $223,000 | $231 | ||||
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Total Non El-Sec Education & Other: | $10,000 | $10 | ||||
Interest on Debt: | $326,000 | $337 |