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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $35,405,000 | $24,417 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,196,000 | $4,273 | 18% | |||
Local: | $24,868,000 | $17,150 | 70% | |||
State: | $4,341,000 | $2,994 | 12% | |||
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Total Expenditures: | $44,888,000 | $30,957 | ![]() |
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Total Current Expenditures: | $29,185,000 | $20,128 | ||||
Instructional Expenditures: | $18,521,000 | $12,773 | 63% | |||
Student and Staff Support: | $2,025,000 | $1,397 | 7% | |||
Administration: | $5,023,000 | $3,464 | 17% | |||
Operations, Food Service, other: | $3,616,000 | $2,494 | 12% | |||
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Total Capital Outlay: | $15,602,000 | $10,760 | ||||
Construction: | $1,189,000 | $820 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $101,000 | $70 |