|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $15,114,000 | $35,730 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $332,000 | $785 | 2% | |||
Local: | $10,049,000 | $23,757 | 66% | |||
State: | $4,733,000 | $11,189 | 31% | |||
![]() |
||||||
![]() |
Total Expenditures: | $14,871,000 | $35,156 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $11,628,000 | $27,489 | ||||
Instructional Expenditures: | $6,684,000 | $15,801 | 57% | |||
Student and Staff Support: | $1,186,000 | $2,804 | 10% | |||
Administration: | $1,626,000 | $3,844 | 14% | |||
Operations, Food Service, other: | $2,132,000 | $5,040 | 18% | |||
![]() |
||||||
Total Capital Outlay: | $165,000 | $390 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $53,000 | $125 | ||||
Interest on Debt: | $67,000 | $158 |