|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $22,965,000 | $18,226 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,660,000 | $1,317 | 7% | |||
Local: | $15,048,000 | $11,943 | 66% | |||
State: | $6,257,000 | $4,966 | 27% | |||
![]() |
||||||
![]() |
Total Expenditures: | $21,579,000 | $17,126 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $17,747,000 | $14,085 | ||||
Instructional Expenditures: | $10,793,000 | $8,566 | 61% | |||
Student and Staff Support: | $897,000 | $712 | 5% | |||
Administration: | $3,187,000 | $2,529 | 18% | |||
Operations, Food Service, other: | $2,870,000 | $2,278 | 16% | |||
![]() |
||||||
Total Capital Outlay: | $2,100,000 | $1,667 | ||||
Construction: | $1,749,000 | $1,388 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $234,000 | $186 | ||||
Interest on Debt: | $580,000 | $460 |