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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $20,347,000 | $20,720 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,271,000 | $3,331 | 16% | |||
Local: | $8,407,000 | $8,561 | 41% | |||
State: | $8,669,000 | $8,828 | 43% | |||
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Total Expenditures: | $18,196,000 | $18,530 | ![]() |
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Total Current Expenditures: | $14,313,000 | $14,575 | ||||
Instructional Expenditures: | $8,901,000 | $9,064 | 62% | |||
Student and Staff Support: | $1,200,000 | $1,222 | 8% | |||
Administration: | $1,174,000 | $1,196 | 8% | |||
Operations, Food Service, other: | $3,038,000 | $3,094 | 21% | |||
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Total Capital Outlay: | $2,828,000 | $2,880 | ||||
Construction: | $2,353,000 | $2,396 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $62,000 | $63 |