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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $25,598,000 | $29,457 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,324,000 | $7,277 | 25% | |||
Local: | $13,669,000 | $15,730 | 53% | |||
State: | $5,605,000 | $6,450 | 22% | |||
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Total Expenditures: | $17,570,000 | $20,219 | ![]() |
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Total Current Expenditures: | $15,128,000 | $17,409 | ||||
Instructional Expenditures: | $7,279,000 | $8,376 | 48% | |||
Student and Staff Support: | $2,618,000 | $3,013 | 17% | |||
Administration: | $1,838,000 | $2,115 | 12% | |||
Operations, Food Service, other: | $3,393,000 | $3,904 | 22% | |||
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Total Capital Outlay: | $169,000 | $194 | ||||
Construction: | $147,000 | $169 | ||||
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Total Non El-Sec Education & Other: | $261,000 | $300 | ||||
Interest on Debt: | $1,480,000 | $1,703 |