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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $39,543,000 | $21,398 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,811,000 | $980 | 5% | |||
Local: | $25,035,000 | $13,547 | 63% | |||
State: | $12,697,000 | $6,871 | 32% | |||
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Total Expenditures: | $36,697,000 | $19,858 | ![]() |
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Total Current Expenditures: | $33,817,000 | $18,299 | ||||
Instructional Expenditures: | $18,384,000 | $9,948 | 54% | |||
Student and Staff Support: | $4,157,000 | $2,249 | 12% | |||
Administration: | $7,018,000 | $3,798 | 21% | |||
Operations, Food Service, other: | $4,258,000 | $2,304 | 13% | |||
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Total Capital Outlay: | $676,000 | $366 | ||||
Construction: | $415,000 | $225 | ||||
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Total Non El-Sec Education & Other: | $257,000 | $139 | ||||
Interest on Debt: | $397,000 | $215 |