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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $18,135,000 | $13,286 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,224,000 | $897 | 7% | |||
Local: | $8,704,000 | $6,377 | 48% | |||
State: | $8,207,000 | $6,012 | 45% | |||
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Total Expenditures: | $17,612,000 | $12,903 | ![]() |
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Total Current Expenditures: | $16,980,000 | $12,440 | ||||
Instructional Expenditures: | $9,738,000 | $7,134 | 57% | |||
Student and Staff Support: | $2,198,000 | $1,610 | 13% | |||
Administration: | $1,756,000 | $1,286 | 10% | |||
Operations, Food Service, other: | $3,288,000 | $2,409 | 19% | |||
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Total Capital Outlay: | $503,000 | $368 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $91,000 | $67 |