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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $17,200,000 | $12,104 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,032,000 | $1,430 | 12% | |||
Local: | $10,989,000 | $7,733 | 64% | |||
State: | $4,179,000 | $2,941 | 24% | |||
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Total Expenditures: | $17,322,000 | $12,190 | ![]() |
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Total Current Expenditures: | $16,955,000 | $11,932 | ||||
Instructional Expenditures: | $10,072,000 | $7,088 | 59% | |||
Student and Staff Support: | $1,742,000 | $1,226 | 10% | |||
Administration: | $2,775,000 | $1,953 | 16% | |||
Operations, Food Service, other: | $2,366,000 | $1,665 | 14% | |||
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Total Capital Outlay: | $367,000 | $258 | ||||
Construction: | $367,000 | $258 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |