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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $37,237,000 | $19,547 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,686,000 | $1,935 | 10% | |||
Local: | $13,254,000 | $6,957 | 36% | |||
State: | $20,297,000 | $10,655 | 55% | |||
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Total Expenditures: | $40,620,000 | $21,323 | ![]() |
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Total Current Expenditures: | $34,105,000 | $17,903 | ||||
Instructional Expenditures: | $21,917,000 | $11,505 | 64% | |||
Student and Staff Support: | $4,701,000 | $2,468 | 14% | |||
Administration: | $2,582,000 | $1,355 | 8% | |||
Operations, Food Service, other: | $4,905,000 | $2,575 | 14% | |||
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Total Capital Outlay: | $371,000 | $195 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $339,000 | $178 |