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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $29,612,000 | $32,292 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,894,000 | $2,065 | 6% | |||
Local: | $18,493,000 | $20,167 | 62% | |||
State: | $9,225,000 | $10,060 | 31% | |||
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Total Expenditures: | $30,587,000 | $33,356 | ![]() |
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Total Current Expenditures: | $23,568,000 | $25,701 | ||||
Instructional Expenditures: | $13,965,000 | $15,229 | 59% | |||
Student and Staff Support: | $2,882,000 | $3,143 | 12% | |||
Administration: | $1,683,000 | $1,835 | 7% | |||
Operations, Food Service, other: | $5,038,000 | $5,494 | 21% | |||
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Total Capital Outlay: | $1,298,000 | $1,415 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
Interest on Debt: | $5,714,000 | $6,231 |