|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $16,615,000 | $17,041 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $2,028,000 | $2,080 | 12% | |||
Local: | $4,813,000 | $4,936 | 29% | |||
State: | $9,774,000 | $10,025 | 59% | |||
![]() |
||||||
![]() |
Total Expenditures: | $16,391,000 | $16,811 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $16,195,000 | $16,610 | ||||
Instructional Expenditures: | $8,433,000 | $8,649 | 52% | |||
Student and Staff Support: | $2,881,000 | $2,955 | 18% | |||
Administration: | $2,660,000 | $2,728 | 16% | |||
Operations, Food Service, other: | $2,221,000 | $2,278 | 14% | |||
![]() |
||||||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |