|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $34,993,000 | $20,718 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $4,430,000 | $2,623 | 13% | |||
Local: | $26,869,000 | $15,908 | 77% | |||
State: | $3,694,000 | $2,187 | 11% | |||
![]() |
||||||
![]() |
Total Expenditures: | $29,599,000 | $17,525 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $28,023,000 | $16,591 | ||||
Instructional Expenditures: | $13,208,000 | $7,820 | 47% | |||
Student and Staff Support: | $4,663,000 | $2,761 | 17% | |||
Administration: | $4,350,000 | $2,575 | 16% | |||
Operations, Food Service, other: | $5,802,000 | $3,435 | 21% | |||
![]() |
||||||
Total Capital Outlay: | $6,000 | $4 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $25,000 | $15 | ||||
Interest on Debt: | $1,545,000 | $915 |