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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $26,847,000 | $12,452 | ![]() |
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Revenue by Source | ||||||
Federal: | $984,000 | $456 | 4% | |||
Local: | $11,679,000 | $5,417 | 44% | |||
State: | $14,184,000 | $6,579 | 53% | |||
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Total Expenditures: | $24,839,000 | $11,521 | ![]() |
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Total Current Expenditures: | $24,693,000 | $11,453 | ||||
Instructional Expenditures: | $15,199,000 | $7,050 | 62% | |||
Student and Staff Support: | $2,623,000 | $1,217 | 11% | |||
Administration: | $3,517,000 | $1,631 | 14% | |||
Operations, Food Service, other: | $3,354,000 | $1,556 | 14% | |||
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Total Capital Outlay: | $146,000 | $68 | ||||
Construction: | $146,000 | $68 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |