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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $31,932,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $2,025,000 | – | 6% | |||
Local: | $20,164,000 | – | 63% | |||
State: | $9,743,000 | – | 31% | |||
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Total Expenditures: | $33,030,000 | – | ![]() |
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Total Current Expenditures: | $24,961,000 | – | ||||
Instructional Expenditures: | $14,501,000 | – | 58% | |||
Student and Staff Support: | $1,906,000 | – | 8% | |||
Administration: | $5,299,000 | – | 21% | |||
Operations, Food Service, other: | $3,255,000 | – | 13% | |||
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Total Capital Outlay: | $6,746,000 | – | ||||
Construction: | $2,209,000 | – | ||||
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Total Non El-Sec Education & Other: | $1,226,000 | – | ||||
Interest on Debt: | $5,000 | – |