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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $22,869,000 | $20,847 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,973,000 | $2,710 | 13% | |||
Local: | $9,330,000 | $8,505 | 41% | |||
State: | $10,566,000 | $9,632 | 46% | |||
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Total Expenditures: | $20,670,000 | $18,842 | ![]() |
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Total Current Expenditures: | $16,051,000 | $14,632 | ||||
Instructional Expenditures: | $9,475,000 | $8,637 | 59% | |||
Student and Staff Support: | $1,569,000 | $1,430 | 10% | |||
Administration: | $1,868,000 | $1,703 | 12% | |||
Operations, Food Service, other: | $3,139,000 | $2,861 | 20% | |||
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Total Capital Outlay: | $599,000 | $546 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $163,000 | $149 | ||||
Interest on Debt: | $86,000 | $78 |