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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $20,119,000 | $21,587 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,776,000 | $2,979 | 14% | |||
Local: | $7,725,000 | $8,289 | 38% | |||
State: | $9,618,000 | $10,320 | 48% | |||
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Total Expenditures: | $18,489,000 | $19,838 | ![]() |
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Total Current Expenditures: | $15,617,000 | $16,756 | ||||
Instructional Expenditures: | $10,015,000 | $10,746 | 64% | |||
Student and Staff Support: | $1,349,000 | $1,447 | 9% | |||
Administration: | $1,351,000 | $1,450 | 9% | |||
Operations, Food Service, other: | $2,902,000 | $3,114 | 19% | |||
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Total Capital Outlay: | $1,228,000 | $1,318 | ||||
Construction: | $85,000 | $91 | ||||
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Total Non El-Sec Education & Other: | $158,000 | $170 | ||||
Interest on Debt: | $324,000 | $348 |