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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $24,168,000 | $15,745 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,284,000 | $1,488 | 9% | |||
Local: | $10,701,000 | $6,971 | 44% | |||
State: | $11,183,000 | $7,285 | 46% | |||
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Total Expenditures: | $22,126,000 | $14,414 | ![]() |
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Total Current Expenditures: | $20,065,000 | $13,072 | ||||
Instructional Expenditures: | $11,754,000 | $7,657 | 59% | |||
Student and Staff Support: | $1,308,000 | $852 | 7% | |||
Administration: | $2,965,000 | $1,932 | 15% | |||
Operations, Food Service, other: | $4,038,000 | $2,631 | 20% | |||
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Total Capital Outlay: | $1,027,000 | $669 | ||||
Construction: | $868,000 | $565 | ||||
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Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
Interest on Debt: | $283,000 | $184 |