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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $16,394,000 | $32,920 | ![]() |
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Revenue by Source | ||||||
Federal: | $551,000 | $1,106 | 3% | |||
Local: | $11,309,000 | $22,709 | 69% | |||
State: | $4,534,000 | $9,104 | 28% | |||
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Total Expenditures: | $23,321,000 | $46,829 | ![]() |
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Total Current Expenditures: | $15,949,000 | $32,026 | ||||
Instructional Expenditures: | $12,568,000 | $25,237 | 79% | |||
Student and Staff Support: | $843,000 | $1,693 | 5% | |||
Administration: | $1,079,000 | $2,167 | 7% | |||
Operations, Food Service, other: | $1,459,000 | $2,930 | 9% | |||
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Total Capital Outlay: | $86,000 | $173 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |