|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $16,013,000 | $35,984 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $360,000 | $809 | 2% | |||
Local: | $12,518,000 | $28,130 | 78% | |||
State: | $3,135,000 | $7,045 | 20% | |||
![]() |
||||||
![]() |
Total Expenditures: | $18,047,000 | $40,555 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $14,050,000 | $31,573 | ||||
Instructional Expenditures: | $8,034,000 | $18,054 | 57% | |||
Student and Staff Support: | $1,670,000 | $3,753 | 12% | |||
Administration: | $2,180,000 | $4,899 | 16% | |||
Operations, Food Service, other: | $2,166,000 | $4,867 | 15% | |||
![]() |
||||||
Total Capital Outlay: | $3,386,000 | $7,609 | ||||
Construction: | $3,167,000 | $7,117 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $43,000 | $97 |