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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $14,106,000 | $24,196 | ![]() |
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Revenue by Source | ||||||
Federal: | $719,000 | $1,233 | 5% | |||
Local: | $9,260,000 | $15,883 | 66% | |||
State: | $4,127,000 | $7,079 | 29% | |||
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Total Expenditures: | $13,620,000 | $23,362 | ![]() |
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Total Current Expenditures: | $13,220,000 | $22,676 | ||||
Instructional Expenditures: | $7,879,000 | $13,515 | 60% | |||
Student and Staff Support: | $1,576,000 | $2,703 | 12% | |||
Administration: | $1,422,000 | $2,439 | 11% | |||
Operations, Food Service, other: | $2,343,000 | $4,019 | 18% | |||
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Total Capital Outlay: | $276,000 | $473 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $29,000 | $50 |