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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $39,137,000 | $27,542 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,081,000 | $2,872 | 10% | |||
Local: | $10,603,000 | $7,462 | 27% | |||
State: | $24,453,000 | $17,208 | 62% | |||
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Total Expenditures: | $36,703,000 | $25,829 | ![]() |
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Total Current Expenditures: | $35,284,000 | $24,830 | ||||
Instructional Expenditures: | $24,306,000 | $17,105 | 69% | |||
Student and Staff Support: | $3,027,000 | $2,130 | 9% | |||
Administration: | $3,189,000 | $2,244 | 9% | |||
Operations, Food Service, other: | $4,762,000 | $3,351 | 13% | |||
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Total Capital Outlay: | $1,338,000 | $942 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $12,000 | $8 |