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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $18,710,000 | $13,047 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,709,000 | $1,889 | 14% | |||
Local: | $12,335,000 | $8,602 | 66% | |||
State: | $3,666,000 | $2,556 | 20% | |||
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Total Expenditures: | $17,274,000 | $12,046 | ![]() |
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Total Current Expenditures: | $16,146,000 | $11,259 | ||||
Instructional Expenditures: | $9,806,000 | $6,838 | 61% | |||
Student and Staff Support: | $878,000 | $612 | 5% | |||
Administration: | $2,324,000 | $1,621 | 14% | |||
Operations, Food Service, other: | $3,138,000 | $2,188 | 19% | |||
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Total Capital Outlay: | $831,000 | $579 | ||||
Construction: | $532,000 | $371 | ||||
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Total Non El-Sec Education & Other: | $8,000 | $6 | ||||
Interest on Debt: | $248,000 | $173 |