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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $22,405,000 | $19,415 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,637,000 | $2,285 | 12% | |||
Local: | $6,861,000 | $5,945 | 31% | |||
State: | $12,907,000 | $11,185 | 58% | |||
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Total Expenditures: | $21,892,000 | $18,971 | ![]() |
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Total Current Expenditures: | $19,535,000 | $16,928 | ||||
Instructional Expenditures: | $13,697,000 | $11,869 | 70% | |||
Student and Staff Support: | $1,360,000 | $1,179 | 7% | |||
Administration: | $1,674,000 | $1,451 | 9% | |||
Operations, Food Service, other: | $2,804,000 | $2,430 | 14% | |||
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Total Capital Outlay: | $1,779,000 | $1,542 | ||||
Construction: | $309,000 | $268 | ||||
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Total Non El-Sec Education & Other: | $3,000 | $3 | ||||
Interest on Debt: | $551,000 | $477 |