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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,884,000 | $16,529 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,196,000 | $1,663 | 10% | |||
Local: | $10,474,000 | $14,567 | 88% | |||
State: | $214,000 | $298 | 2% | |||
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Total Expenditures: | $9,926,000 | $13,805 | ![]() |
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Total Current Expenditures: | $9,614,000 | $13,371 | ||||
Instructional Expenditures: | $5,679,000 | $7,898 | 59% | |||
Student and Staff Support: | $422,000 | $587 | 4% | |||
Administration: | $1,051,000 | $1,462 | 11% | |||
Operations, Food Service, other: | $2,462,000 | $3,424 | 26% | |||
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Total Capital Outlay: | $272,000 | $378 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
Interest on Debt: | $0 | $0 |