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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $22,293,000 | $75,569 | ![]() |
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Revenue by Source | ||||||
Federal: | $803,000 | $2,722 | 4% | |||
Local: | $18,940,000 | $64,203 | 85% | |||
State: | $2,550,000 | $8,644 | 11% | |||
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Total Expenditures: | $21,207,000 | $71,888 | ![]() |
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Total Current Expenditures: | $15,358,000 | $52,061 | ||||
Instructional Expenditures: | $9,031,000 | $30,614 | 59% | |||
Student and Staff Support: | $1,340,000 | $4,542 | 9% | |||
Administration: | $2,207,000 | $7,481 | 14% | |||
Operations, Food Service, other: | $2,780,000 | $9,424 | 18% | |||
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Total Capital Outlay: | $126,000 | $427 | ||||
Construction: | $24,000 | $81 | ||||
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Total Non El-Sec Education & Other: | $148,000 | $502 | ||||
Interest on Debt: | $0 | $0 |