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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $20,633,000 | $20,592 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,411,000 | $3,404 | 17% | |||
Local: | $12,783,000 | $12,757 | 62% | |||
State: | $4,439,000 | $4,430 | 22% | |||
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Total Expenditures: | $20,769,000 | $20,728 | ![]() |
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Total Current Expenditures: | $17,906,000 | $17,870 | ||||
Instructional Expenditures: | $9,077,000 | $9,059 | 51% | |||
Student and Staff Support: | $2,611,000 | $2,606 | 15% | |||
Administration: | $1,977,000 | $1,973 | 11% | |||
Operations, Food Service, other: | $4,241,000 | $4,233 | 24% | |||
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Total Capital Outlay: | $1,401,000 | $1,398 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $425,000 | $424 |