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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,161,000 | $24,054 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,600,000 | $7,759 | 32% | |||
Local: | $7,434,000 | $16,022 | 67% | |||
State: | $127,000 | $274 | 1% | |||
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Total Expenditures: | $11,420,000 | $24,612 | ![]() |
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Total Current Expenditures: | $11,048,000 | $23,810 | ||||
Instructional Expenditures: | $4,846,000 | $10,444 | 44% | |||
Student and Staff Support: | $1,393,000 | $3,002 | 13% | |||
Administration: | $2,669,000 | $5,752 | 24% | |||
Operations, Food Service, other: | $2,140,000 | $4,612 | 19% | |||
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Total Capital Outlay: | $171,000 | $369 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |