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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $22,379,000 | $15,617 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,148,000 | $1,499 | 10% | |||
Local: | $12,228,000 | $8,533 | 55% | |||
State: | $8,003,000 | $5,585 | 36% | |||
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Total Expenditures: | $18,265,000 | $12,746 | ![]() |
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Total Current Expenditures: | $17,157,000 | $11,973 | ||||
Instructional Expenditures: | $10,104,000 | $7,051 | 59% | |||
Student and Staff Support: | $1,818,000 | $1,269 | 11% | |||
Administration: | $2,231,000 | $1,557 | 13% | |||
Operations, Food Service, other: | $3,004,000 | $2,096 | 18% | |||
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Total Capital Outlay: | $269,000 | $188 | ||||
Construction: | $1,000 | $1 | ||||
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Total Non El-Sec Education & Other: | $3,000 | $2 | ||||
Interest on Debt: | $581,000 | $405 |