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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $38,722,000 | $23,076 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,971,000 | $1,771 | 8% | |||
Local: | $26,095,000 | $15,551 | 67% | |||
State: | $9,656,000 | $5,754 | 25% | |||
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Total Expenditures: | $38,464,000 | $22,923 | ![]() |
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Total Current Expenditures: | $32,252,000 | $19,221 | ||||
Instructional Expenditures: | $20,019,000 | $11,930 | 62% | |||
Student and Staff Support: | $3,807,000 | $2,269 | 12% | |||
Administration: | $3,329,000 | $1,984 | 10% | |||
Operations, Food Service, other: | $5,097,000 | $3,038 | 16% | |||
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Total Capital Outlay: | $925,000 | $551 | ||||
Construction: | $463,000 | $276 | ||||
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Total Non El-Sec Education & Other: | $1,107,000 | $660 | ||||
Interest on Debt: | $1,260,000 | $751 |