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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $17,528,000 | $29,759 | ![]() |
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Revenue by Source | ||||||
Federal: | $496,000 | $842 | 3% | |||
Local: | $15,265,000 | $25,917 | 87% | |||
State: | $1,767,000 | $3,000 | 10% | |||
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Total Expenditures: | $14,399,000 | $24,447 | ![]() |
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Total Current Expenditures: | $12,891,000 | $21,886 | ||||
Instructional Expenditures: | $9,018,000 | $15,311 | 70% | |||
Student and Staff Support: | $586,000 | $995 | 5% | |||
Administration: | $2,199,000 | $3,733 | 17% | |||
Operations, Food Service, other: | $1,088,000 | $1,847 | 8% | |||
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Total Capital Outlay: | $267,000 | $453 | ||||
Construction: | $246,000 | $418 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,241,000 | $2,107 |