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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $28,542,000 | $29,486 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,181,000 | $1,220 | 4% | |||
Local: | $19,631,000 | $20,280 | 69% | |||
State: | $7,730,000 | $7,986 | 27% | |||
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Total Expenditures: | $27,433,000 | $28,340 | ![]() |
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Total Current Expenditures: | $25,502,000 | $26,345 | ||||
Instructional Expenditures: | $15,233,000 | $15,737 | 60% | |||
Student and Staff Support: | $2,915,000 | $3,011 | 11% | |||
Administration: | $2,904,000 | $3,000 | 11% | |||
Operations, Food Service, other: | $4,450,000 | $4,597 | 17% | |||
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Total Capital Outlay: | $290,000 | $300 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $19,000 | $20 | ||||
Interest on Debt: | $359,000 | $371 |