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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $38,214,000 | $24,686 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,873,000 | $2,502 | 10% | |||
Local: | $26,463,000 | $17,095 | 69% | |||
State: | $7,878,000 | $5,089 | 21% | |||
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Total Expenditures: | $35,387,000 | $22,860 | ![]() |
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Total Current Expenditures: | $33,572,000 | $21,687 | ||||
Instructional Expenditures: | $20,770,000 | $13,417 | 62% | |||
Student and Staff Support: | $3,923,000 | $2,534 | 12% | |||
Administration: | $3,199,000 | $2,067 | 10% | |||
Operations, Food Service, other: | $5,680,000 | $3,669 | 17% | |||
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Total Capital Outlay: | $1,432,000 | $925 | ||||
Construction: | $567,000 | $366 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $363,000 | $234 |