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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $18,005,000 | $19,678 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,121,000 | $4,504 | 23% | |||
Local: | $8,538,000 | $9,331 | 47% | |||
State: | $5,346,000 | $5,843 | 30% | |||
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Total Expenditures: | $17,609,000 | $19,245 | ![]() |
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Total Current Expenditures: | $16,538,000 | $18,074 | ||||
Instructional Expenditures: | $7,871,000 | $8,602 | 48% | |||
Student and Staff Support: | $1,752,000 | $1,915 | 11% | |||
Administration: | $3,360,000 | $3,672 | 20% | |||
Operations, Food Service, other: | $3,555,000 | $3,885 | 21% | |||
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Total Capital Outlay: | $912,000 | $997 | ||||
Construction: | $335,000 | $366 | ||||
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Total Non El-Sec Education & Other: | $124,000 | $136 | ||||
Interest on Debt: | $35,000 | $38 |