|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $12,778,000 | $32,514 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $282,000 | $718 | 2% | |||
Local: | $9,801,000 | $24,939 | 77% | |||
State: | $2,695,000 | $6,858 | 21% | |||
![]() |
||||||
![]() |
Total Expenditures: | $14,998,000 | $38,163 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $11,766,000 | $29,939 | ||||
Instructional Expenditures: | $8,656,000 | $22,025 | 74% | |||
Student and Staff Support: | $928,000 | $2,361 | 8% | |||
Administration: | $1,096,000 | $2,789 | 9% | |||
Operations, Food Service, other: | $1,086,000 | $2,763 | 9% | |||
![]() |
||||||
Total Capital Outlay: | $202,000 | $514 | ||||
Construction: | $51,000 | $130 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $20,000 | $51 |