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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $18,287,000 | $19,685 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,383,000 | $4,718 | 24% | |||
Local: | $13,799,000 | $14,854 | 75% | |||
State: | $105,000 | $113 | 1% | |||
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Total Expenditures: | $13,196,000 | $14,205 | ![]() |
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Total Current Expenditures: | $12,522,000 | $13,479 | ||||
Instructional Expenditures: | $7,108,000 | $7,651 | 57% | |||
Student and Staff Support: | $1,073,000 | $1,155 | 9% | |||
Administration: | $2,341,000 | $2,520 | 19% | |||
Operations, Food Service, other: | $2,000,000 | $2,153 | 16% | |||
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Total Capital Outlay: | $32,000 | $34 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $432,000 | $465 |