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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $16,233,000 | $39,593 | ![]() |
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Revenue by Source | ||||||
Federal: | $805,000 | $1,963 | 5% | |||
Local: | $11,768,000 | $28,702 | 72% | |||
State: | $3,660,000 | $8,927 | 23% | |||
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Total Expenditures: | $20,725,000 | $50,549 | ![]() |
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Total Current Expenditures: | $15,717,000 | $38,334 | ||||
Instructional Expenditures: | $12,089,000 | $29,485 | 77% | |||
Student and Staff Support: | $911,000 | $2,222 | 6% | |||
Administration: | $822,000 | $2,005 | 5% | |||
Operations, Food Service, other: | $1,895,000 | $4,622 | 12% | |||
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Total Capital Outlay: | $378,000 | $922 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |