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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,573,000 | $20,094 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,218,000 | $1,572 | 8% | |||
Local: | $12,852,000 | $16,583 | 83% | |||
State: | $1,503,000 | $1,939 | 10% | |||
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Total Expenditures: | $15,480,000 | $19,974 | ![]() |
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Total Current Expenditures: | $15,182,000 | $19,590 | ||||
Instructional Expenditures: | $8,685,000 | $11,206 | 57% | |||
Student and Staff Support: | $901,000 | $1,163 | 6% | |||
Administration: | $3,203,000 | $4,133 | 21% | |||
Operations, Food Service, other: | $2,393,000 | $3,088 | 16% | |||
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Total Capital Outlay: | $3,000 | $4 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $295,000 | $381 |