|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $12,475,000 | $99,008 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $448,000 | $3,556 | 4% | |||
Local: | $9,976,000 | $79,175 | 80% | |||
State: | $2,051,000 | $16,278 | 16% | |||
![]() |
||||||
![]() |
Total Expenditures: | $11,280,000 | $89,524 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $5,742,000 | $45,571 | ||||
Instructional Expenditures: | $2,866,000 | $22,746 | 50% | |||
Student and Staff Support: | $1,767,000 | $14,024 | 31% | |||
Administration: | $334,000 | $2,651 | 6% | |||
Operations, Food Service, other: | $775,000 | $6,151 | 13% | |||
![]() |
||||||
Total Capital Outlay: | $647,000 | $5,135 | ||||
Construction: | $598,000 | $4,746 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $153,000 | $1,214 | ||||
Interest on Debt: | $70,000 | $556 |