|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $15,438,000 | $30,631 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $2,229,000 | $4,423 | 14% | |||
Local: | $12,418,000 | $24,639 | 80% | |||
State: | $791,000 | $1,569 | 5% | |||
![]() |
||||||
![]() |
Total Expenditures: | $8,972,000 | $17,802 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $8,937,000 | $17,732 | ||||
Instructional Expenditures: | $4,719,000 | $9,363 | 53% | |||
Student and Staff Support: | $959,000 | $1,903 | 11% | |||
Administration: | $1,927,000 | $3,823 | 22% | |||
Operations, Food Service, other: | $1,332,000 | $2,643 | 15% | |||
![]() |
||||||
Total Capital Outlay: | $21,000 | $42 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $14,000 | $28 | ||||
Interest on Debt: | $0 | $0 |