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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,931,000 | $30,909 | ![]() |
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Revenue by Source | ||||||
Federal: | $617,000 | $1,598 | 5% | |||
Local: | $8,582,000 | $22,233 | 72% | |||
State: | $2,732,000 | $7,078 | 23% | |||
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Total Expenditures: | $15,894,000 | $41,176 | ![]() |
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Total Current Expenditures: | $11,941,000 | $30,935 | ||||
Instructional Expenditures: | $8,512,000 | $22,052 | 71% | |||
Student and Staff Support: | $889,000 | $2,303 | 7% | |||
Administration: | $1,080,000 | $2,798 | 9% | |||
Operations, Food Service, other: | $1,460,000 | $3,782 | 12% | |||
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Total Capital Outlay: | $106,000 | $275 | ||||
Construction: | $19,000 | $49 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,000 | $3 |