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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $24,324,000 | $18,179 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,221,000 | $1,660 | 9% | |||
Local: | $13,052,000 | $9,755 | 54% | |||
State: | $9,051,000 | $6,765 | 37% | |||
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Total Expenditures: | $24,370,000 | $18,214 | ![]() |
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Total Current Expenditures: | $20,548,000 | $15,357 | ||||
Instructional Expenditures: | $10,083,000 | $7,536 | 49% | |||
Student and Staff Support: | $2,090,000 | $1,562 | 10% | |||
Administration: | $2,846,000 | $2,127 | 14% | |||
Operations, Food Service, other: | $5,529,000 | $4,132 | 27% | |||
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Total Capital Outlay: | $1,309,000 | $978 | ||||
Construction: | $134,000 | $100 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $215,000 | $161 |