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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $14,828,000 | $33,396 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,167,000 | $2,628 | 8% | |||
Local: | $12,722,000 | $28,653 | 86% | |||
State: | $939,000 | $2,115 | 6% | |||
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Total Expenditures: | $16,004,000 | $36,045 | ![]() |
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Total Current Expenditures: | $11,111,000 | $25,025 | ||||
Instructional Expenditures: | $6,371,000 | $14,349 | 57% | |||
Student and Staff Support: | $1,600,000 | $3,604 | 14% | |||
Administration: | $1,749,000 | $3,939 | 16% | |||
Operations, Food Service, other: | $1,391,000 | $3,133 | 13% | |||
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Total Capital Outlay: | $410,000 | $923 | ||||
Construction: | $281,000 | $633 | ||||
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Total Non El-Sec Education & Other: | $469,000 | $1,056 | ||||
Interest on Debt: | $157,000 | $354 |