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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,478,000 | $47,390 | ![]() |
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Revenue by Source | ||||||
Federal: | $211,000 | $1,055 | 2% | |||
Local: | $7,005,000 | $35,025 | 74% | |||
State: | $2,262,000 | $11,310 | 24% | |||
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Total Expenditures: | $8,365,000 | $41,825 | ![]() |
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Total Current Expenditures: | $8,035,000 | $40,175 | ||||
Instructional Expenditures: | $4,512,000 | $22,560 | 56% | |||
Student and Staff Support: | $1,568,000 | $7,840 | 20% | |||
Administration: | $534,000 | $2,670 | 7% | |||
Operations, Food Service, other: | $1,421,000 | $7,105 | 18% | |||
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Total Capital Outlay: | $111,000 | $555 | ||||
Construction: | $77,000 | $385 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |