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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $35,034,000 | $22,764 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,101,000 | $3,314 | 15% | |||
Local: | $7,031,000 | $4,569 | 20% | |||
State: | $22,902,000 | $14,881 | 65% | |||
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Total Expenditures: | $33,465,000 | $21,745 | ![]() |
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Total Current Expenditures: | $28,964,000 | $18,820 | ||||
Instructional Expenditures: | $15,481,000 | $10,059 | 53% | |||
Student and Staff Support: | $4,715,000 | $3,064 | 16% | |||
Administration: | $2,360,000 | $1,533 | 8% | |||
Operations, Food Service, other: | $6,408,000 | $4,164 | 22% | |||
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Total Capital Outlay: | $63,000 | $41 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $321,000 | $209 |