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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,692,000 | $21,220 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,721,000 | $3,123 | 15% | |||
Local: | $4,513,000 | $8,191 | 39% | |||
State: | $5,458,000 | $9,906 | 47% | |||
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Total Expenditures: | $11,637,000 | $21,120 | ![]() |
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Total Current Expenditures: | $11,288,000 | $20,486 | ||||
Instructional Expenditures: | $6,170,000 | $11,198 | 55% | |||
Student and Staff Support: | $1,850,000 | $3,358 | 16% | |||
Administration: | $1,318,000 | $2,392 | 12% | |||
Operations, Food Service, other: | $1,950,000 | $3,539 | 17% | |||
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Total Capital Outlay: | $270,000 | $490 | ||||
Construction: | $27,000 | $49 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |