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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $32,494,000 | $16,142 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,092,000 | $1,039 | 6% | |||
Local: | $17,189,000 | $8,539 | 53% | |||
State: | $13,213,000 | $6,564 | 41% | |||
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Total Expenditures: | $36,038,000 | $17,903 | ![]() |
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Total Current Expenditures: | $33,898,000 | $16,840 | ||||
Instructional Expenditures: | $21,462,000 | $10,662 | 63% | |||
Student and Staff Support: | $4,085,000 | $2,029 | 12% | |||
Administration: | $3,131,000 | $1,555 | 9% | |||
Operations, Food Service, other: | $5,220,000 | $2,593 | 15% | |||
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Total Capital Outlay: | $486,000 | $241 | ||||
Construction: | $176,000 | $87 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $82,000 | $41 |