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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $39,857,000 | $18,695 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,522,000 | $1,652 | 9% | |||
Local: | $21,207,000 | $9,947 | 53% | |||
State: | $15,128,000 | $7,096 | 38% | |||
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Total Expenditures: | $39,455,000 | $18,506 | ![]() |
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Total Current Expenditures: | $37,867,000 | $17,761 | ||||
Instructional Expenditures: | $21,574,000 | $10,119 | 57% | |||
Student and Staff Support: | $5,351,000 | $2,510 | 14% | |||
Administration: | $3,874,000 | $1,817 | 10% | |||
Operations, Food Service, other: | $7,068,000 | $3,315 | 19% | |||
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Total Capital Outlay: | $267,000 | $125 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $224,000 | $105 | ||||
Interest on Debt: | $0 | $0 |