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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $23,908,000 | $13,364 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,715,000 | $1,518 | 11% | |||
Local: | $14,169,000 | $7,920 | 59% | |||
State: | $7,024,000 | $3,926 | 29% | |||
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Total Expenditures: | $21,995,000 | $12,295 | ![]() |
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Total Current Expenditures: | $21,389,000 | $11,956 | ||||
Instructional Expenditures: | $13,523,000 | $7,559 | 63% | |||
Student and Staff Support: | $2,090,000 | $1,168 | 10% | |||
Administration: | $3,133,000 | $1,751 | 15% | |||
Operations, Food Service, other: | $2,643,000 | $1,477 | 12% | |||
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Total Capital Outlay: | $606,000 | $339 | ||||
Construction: | $606,000 | $339 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |