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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $18,497,000 | $17,191 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,699,000 | $1,579 | 9% | |||
Local: | $9,315,000 | $8,657 | 50% | |||
State: | $7,483,000 | $6,954 | 40% | |||
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Total Expenditures: | $16,233,000 | $15,086 | ![]() |
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Total Current Expenditures: | $14,677,000 | $13,640 | ||||
Instructional Expenditures: | $9,964,000 | $9,260 | 68% | |||
Student and Staff Support: | $723,000 | $672 | 5% | |||
Administration: | $1,682,000 | $1,563 | 11% | |||
Operations, Food Service, other: | $2,308,000 | $2,145 | 16% | |||
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Total Capital Outlay: | $954,000 | $887 | ||||
Construction: | $698,000 | $649 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $349,000 | $324 |