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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $24,617,000 | $25,804 | ![]() |
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Revenue by Source | ||||||
Federal: | $449,000 | $471 | 2% | |||
Local: | $18,440,000 | $19,329 | 75% | |||
State: | $5,728,000 | $6,004 | 23% | |||
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Total Expenditures: | $23,049,000 | $24,160 | ![]() |
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Total Current Expenditures: | $21,616,000 | $22,658 | ||||
Instructional Expenditures: | $13,941,000 | $14,613 | 64% | |||
Student and Staff Support: | $2,964,000 | $3,107 | 14% | |||
Administration: | $2,430,000 | $2,547 | 11% | |||
Operations, Food Service, other: | $2,281,000 | $2,391 | 11% | |||
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Total Capital Outlay: | $521,000 | $546 | ||||
Construction: | $498,000 | $522 | ||||
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Total Non El-Sec Education & Other: | $4,000 | $4 | ||||
Interest on Debt: | $58,000 | $61 |