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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $16,241,000 | $15,829 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,060,000 | $2,008 | 13% | |||
Local: | $8,803,000 | $8,580 | 54% | |||
State: | $5,378,000 | $5,242 | 33% | |||
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Total Expenditures: | $19,993,000 | $19,486 | ![]() |
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Total Current Expenditures: | $14,712,000 | $14,339 | ||||
Instructional Expenditures: | $5,324,000 | $5,189 | 36% | |||
Student and Staff Support: | $1,432,000 | $1,396 | 10% | |||
Administration: | $1,692,000 | $1,649 | 12% | |||
Operations, Food Service, other: | $6,264,000 | $6,105 | 43% | |||
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Total Capital Outlay: | $2,076,000 | $2,023 | ||||
Construction: | $2,017,000 | $1,966 | ||||
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Total Non El-Sec Education & Other: | $6,000 | $6 | ||||
Interest on Debt: | $3,193,000 | $3,112 |