|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $16,015,000 | $23,796 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,091,000 | $1,621 | 7% | |||
Local: | $10,613,000 | $15,770 | 66% | |||
State: | $4,311,000 | $6,406 | 27% | |||
![]() |
||||||
![]() |
Total Expenditures: | $13,781,000 | $20,477 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $12,586,000 | $18,701 | ||||
Instructional Expenditures: | $6,634,000 | $9,857 | 53% | |||
Student and Staff Support: | $1,830,000 | $2,719 | 15% | |||
Administration: | $1,685,000 | $2,504 | 13% | |||
Operations, Food Service, other: | $2,437,000 | $3,621 | 19% | |||
![]() |
||||||
Total Capital Outlay: | $405,000 | $602 | ||||
Construction: | $379,000 | $563 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |