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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $18,499,000 | $16,651 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,828,000 | $1,645 | 10% | |||
Local: | $8,006,000 | $7,206 | 43% | |||
State: | $8,665,000 | $7,799 | 47% | |||
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Total Expenditures: | $16,686,000 | $15,019 | ![]() |
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Total Current Expenditures: | $14,381,000 | $12,944 | ||||
Instructional Expenditures: | $8,778,000 | $7,901 | 61% | |||
Student and Staff Support: | $1,330,000 | $1,197 | 9% | |||
Administration: | $2,064,000 | $1,858 | 14% | |||
Operations, Food Service, other: | $2,209,000 | $1,988 | 15% | |||
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Total Capital Outlay: | $133,000 | $120 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $529,000 | $476 | ||||
Interest on Debt: | $578,000 | $520 |