|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $15,204,000 | $32,418 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $238,000 | $507 | 2% | |||
Local: | $14,633,000 | $31,200 | 96% | |||
State: | $333,000 | $710 | 2% | |||
![]() |
||||||
![]() |
Total Expenditures: | $15,411,000 | $32,859 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $11,697,000 | $24,940 | ||||
Instructional Expenditures: | $7,047,000 | $15,026 | 60% | |||
Student and Staff Support: | $1,324,000 | $2,823 | 11% | |||
Administration: | $2,581,000 | $5,503 | 22% | |||
Operations, Food Service, other: | $745,000 | $1,588 | 6% | |||
![]() |
||||||
Total Capital Outlay: | $3,056,000 | $6,516 | ||||
Construction: | $2,675,000 | $5,704 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $199,000 | $424 |