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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $32,585,000 | $25,678 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,386,000 | $1,880 | 7% | |||
Local: | $21,496,000 | $16,939 | 66% | |||
State: | $8,703,000 | $6,858 | 27% | |||
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Total Expenditures: | $27,257,000 | $21,479 | ![]() |
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Total Current Expenditures: | $23,394,000 | $18,435 | ||||
Instructional Expenditures: | $13,058,000 | $10,290 | 56% | |||
Student and Staff Support: | $1,997,000 | $1,574 | 9% | |||
Administration: | $4,467,000 | $3,520 | 19% | |||
Operations, Food Service, other: | $3,872,000 | $3,051 | 17% | |||
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Total Capital Outlay: | $1,532,000 | $1,207 | ||||
Construction: | $1,220,000 | $961 | ||||
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Total Non El-Sec Education & Other: | $14,000 | $11 | ||||
Interest on Debt: | $866,000 | $682 |