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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $21,501,000 | $19,853 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,845,000 | $1,704 | 9% | |||
Local: | $11,976,000 | $11,058 | 56% | |||
State: | $7,680,000 | $7,091 | 36% | |||
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Total Expenditures: | $27,123,000 | $25,044 | ![]() |
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Total Current Expenditures: | $14,881,000 | $13,741 | ||||
Instructional Expenditures: | $8,994,000 | $8,305 | 60% | |||
Student and Staff Support: | $1,174,000 | $1,084 | 8% | |||
Administration: | $1,792,000 | $1,655 | 12% | |||
Operations, Food Service, other: | $2,921,000 | $2,697 | 20% | |||
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Total Capital Outlay: | $8,976,000 | $8,288 | ||||
Construction: | $8,329,000 | $7,691 | ||||
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Total Non El-Sec Education & Other: | $879,000 | $812 | ||||
Interest on Debt: | $439,000 | $405 |