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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $37,611,000 | $50,552 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,092,000 | $1,468 | 3% | |||
Local: | $26,116,000 | $35,102 | 69% | |||
State: | $10,403,000 | $13,983 | 28% | |||
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Total Expenditures: | $26,531,000 | $35,660 | ![]() |
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Total Current Expenditures: | $10,044,000 | $13,500 | ||||
Instructional Expenditures: | $5,846,000 | $7,858 | 58% | |||
Student and Staff Support: | $1,026,000 | $1,379 | 10% | |||
Administration: | $1,088,000 | $1,462 | 11% | |||
Operations, Food Service, other: | $2,084,000 | $2,801 | 21% | |||
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Total Capital Outlay: | $15,677,000 | $21,071 | ||||
Construction: | $14,149,000 | $19,017 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $810,000 | $1,089 |