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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $35,188,000 | $15,808 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,460,000 | $2,004 | 13% | |||
Local: | $10,435,000 | $4,688 | 30% | |||
State: | $20,293,000 | $9,116 | 58% | |||
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Total Expenditures: | $34,237,000 | $15,381 | ![]() |
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Total Current Expenditures: | $29,594,000 | $13,295 | ||||
Instructional Expenditures: | $17,466,000 | $7,846 | 59% | |||
Student and Staff Support: | $3,270,000 | $1,469 | 11% | |||
Administration: | $3,236,000 | $1,454 | 11% | |||
Operations, Food Service, other: | $5,622,000 | $2,526 | 19% | |||
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Total Capital Outlay: | $2,848,000 | $1,279 | ||||
Construction: | $2,150,000 | $966 | ||||
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Total Non El-Sec Education & Other: | $390,000 | $175 | ||||
Interest on Debt: | $1,399,000 | $628 |