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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $18,309,000 | $16,391 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,830,000 | $1,638 | 10% | |||
Local: | $10,964,000 | $9,816 | 60% | |||
State: | $5,515,000 | $4,937 | 30% | |||
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Total Expenditures: | $16,344,000 | $14,632 | ![]() |
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Total Current Expenditures: | $12,882,000 | $11,533 | ||||
Instructional Expenditures: | $7,025,000 | $6,289 | 55% | |||
Student and Staff Support: | $1,907,000 | $1,707 | 15% | |||
Administration: | $1,650,000 | $1,477 | 13% | |||
Operations, Food Service, other: | $2,300,000 | $2,059 | 18% | |||
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Total Capital Outlay: | $1,305,000 | $1,168 | ||||
Construction: | $1,170,000 | $1,047 | ||||
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Total Non El-Sec Education & Other: | $33,000 | $30 | ||||
Interest on Debt: | $338,000 | $303 |