|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $38,231,000 | $22,770 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $3,676,000 | $2,189 | 10% | |||
Local: | $16,802,000 | $10,007 | 44% | |||
State: | $17,753,000 | $10,574 | 46% | |||
![]() |
||||||
![]() |
Total Expenditures: | $32,319,000 | $19,249 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $29,534,000 | $17,590 | ||||
Instructional Expenditures: | $17,660,000 | $10,518 | 60% | |||
Student and Staff Support: | $3,043,000 | $1,812 | 10% | |||
Administration: | $3,533,000 | $2,104 | 12% | |||
Operations, Food Service, other: | $5,298,000 | $3,155 | 18% | |||
![]() |
||||||
Total Capital Outlay: | $262,000 | $156 | ||||
Construction: | $31,000 | $18 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $97,000 | $58 | ||||
Interest on Debt: | $139,000 | $83 |