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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,520,000 | $21,001 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,003,000 | $5,417 | 26% | |||
Local: | $11,435,000 | $15,474 | 74% | |||
State: | $82,000 | $111 | 1% | |||
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Total Expenditures: | $17,728,000 | $23,989 | ![]() |
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Total Current Expenditures: | $16,896,000 | $22,863 | ||||
Instructional Expenditures: | $8,032,000 | $10,869 | 48% | |||
Student and Staff Support: | $1,232,000 | $1,667 | 7% | |||
Administration: | $3,468,000 | $4,693 | 21% | |||
Operations, Food Service, other: | $4,164,000 | $5,635 | 25% | |||
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Total Capital Outlay: | $365,000 | $494 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $3,000 | $4 | ||||
Interest on Debt: | $1,000 | $1 |