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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $27,126,000 | $91,027 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,302,000 | $4,369 | 5% | |||
Local: | $18,993,000 | $63,735 | 70% | |||
State: | $6,831,000 | $22,923 | 25% | |||
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Total Expenditures: | $18,278,000 | $61,336 | ![]() |
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Total Current Expenditures: | $16,150,000 | $54,195 | ||||
Instructional Expenditures: | $8,219,000 | $27,581 | 51% | |||
Student and Staff Support: | $2,723,000 | $9,138 | 17% | |||
Administration: | $3,192,000 | $10,711 | 20% | |||
Operations, Food Service, other: | $2,016,000 | $6,765 | 12% | |||
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Total Capital Outlay: | $1,052,000 | $3,530 | ||||
Construction: | $209,000 | $701 | ||||
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Total Non El-Sec Education & Other: | $1,053,000 | $3,534 | ||||
Interest on Debt: | $0 | $0 |