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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $18,012,000 | $38,652 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,015,000 | $6,470 | 17% | |||
Local: | $9,816,000 | $21,064 | 54% | |||
State: | $5,181,000 | $11,118 | 29% | |||
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Total Expenditures: | $17,284,000 | $37,090 | ![]() |
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Total Current Expenditures: | $13,329,000 | $28,603 | ||||
Instructional Expenditures: | $7,199,000 | $15,448 | 54% | |||
Student and Staff Support: | $1,784,000 | $3,828 | 13% | |||
Administration: | $1,825,000 | $3,916 | 14% | |||
Operations, Food Service, other: | $2,521,000 | $5,410 | 19% | |||
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Total Capital Outlay: | $2,629,000 | $5,642 | ||||
Construction: | $2,270,000 | $4,871 | ||||
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Total Non El-Sec Education & Other: | $18,000 | $39 | ||||
Interest on Debt: | $0 | $0 |