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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $17,481,000 | $20,786 | ![]() |
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Revenue by Source | ||||||
Federal: | $720,000 | $856 | 4% | |||
Local: | $13,691,000 | $16,279 | 78% | |||
State: | $3,070,000 | $3,650 | 18% | |||
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Total Expenditures: | $17,112,000 | $20,347 | ![]() |
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Total Current Expenditures: | $16,511,000 | $19,633 | ||||
Instructional Expenditures: | $9,402,000 | $11,180 | 57% | |||
Student and Staff Support: | $1,759,000 | $2,092 | 11% | |||
Administration: | $2,537,000 | $3,017 | 15% | |||
Operations, Food Service, other: | $2,813,000 | $3,345 | 17% | |||
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Total Capital Outlay: | $462,000 | $549 | ||||
Construction: | $128,000 | $152 | ||||
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Total Non El-Sec Education & Other: | $24,000 | $29 | ||||
Interest on Debt: | $0 | $0 |