|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $14,703,000 | $29,763 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,300,000 | $2,632 | 9% | |||
Local: | $8,832,000 | $17,879 | 60% | |||
State: | $4,571,000 | $9,253 | 31% | |||
![]() |
||||||
![]() |
Total Expenditures: | $17,711,000 | $35,852 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $13,720,000 | $27,773 | ||||
Instructional Expenditures: | $9,291,000 | $18,808 | 68% | |||
Student and Staff Support: | $1,475,000 | $2,986 | 11% | |||
Administration: | $1,026,000 | $2,077 | 7% | |||
Operations, Food Service, other: | $1,928,000 | $3,903 | 14% | |||
![]() |
||||||
Total Capital Outlay: | $100,000 | $202 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $14,000 | $28 |