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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $43,653,000 | $32,995 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,120,000 | $847 | 3% | |||
Local: | $33,641,000 | $25,428 | 77% | |||
State: | $8,892,000 | $6,721 | 20% | |||
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Total Expenditures: | $41,513,000 | $31,378 | ![]() |
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Total Current Expenditures: | $32,023,000 | $24,205 | ||||
Instructional Expenditures: | $19,561,000 | $14,785 | 61% | |||
Student and Staff Support: | $5,540,000 | $4,187 | 17% | |||
Administration: | $2,127,000 | $1,608 | 7% | |||
Operations, Food Service, other: | $4,795,000 | $3,624 | 15% | |||
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Total Capital Outlay: | $172,000 | $130 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $221,000 | $167 | ||||
Interest on Debt: | $5,877,000 | $4,442 |