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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $39,993,000 | $17,305 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,303,000 | $1,429 | 8% | |||
Local: | $24,773,000 | $10,720 | 62% | |||
State: | $11,917,000 | $5,157 | 30% | |||
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Total Expenditures: | $35,681,000 | $15,440 | ![]() |
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Total Current Expenditures: | $31,948,000 | $13,824 | ||||
Instructional Expenditures: | $17,234,000 | $7,457 | 54% | |||
Student and Staff Support: | $3,423,000 | $1,481 | 11% | |||
Administration: | $4,964,000 | $2,148 | 16% | |||
Operations, Food Service, other: | $6,327,000 | $2,738 | 20% | |||
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Total Capital Outlay: | $1,404,000 | $608 | ||||
Construction: | $776,000 | $336 | ||||
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Total Non El-Sec Education & Other: | $56,000 | $24 | ||||
Interest on Debt: | $79,000 | $34 |