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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $27,293,000 | $25,919 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,688,000 | $2,553 | 10% | |||
Local: | $15,626,000 | $14,840 | 57% | |||
State: | $8,979,000 | $8,527 | 33% | |||
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Total Expenditures: | $27,146,000 | $25,780 | ![]() |
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Total Current Expenditures: | $22,826,000 | $21,677 | ||||
Instructional Expenditures: | $14,197,000 | $13,482 | 62% | |||
Student and Staff Support: | $2,386,000 | $2,266 | 10% | |||
Administration: | $2,750,000 | $2,612 | 12% | |||
Operations, Food Service, other: | $3,493,000 | $3,317 | 15% | |||
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Total Capital Outlay: | $376,000 | $357 | ||||
Construction: | $317,000 | $301 | ||||
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Total Non El-Sec Education & Other: | $71,000 | $67 | ||||
Interest on Debt: | $513,000 | $487 |