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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $34,042,000 | $23,510 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,457,000 | $2,387 | 10% | |||
Local: | $19,107,000 | $13,195 | 56% | |||
State: | $11,478,000 | $7,927 | 34% | |||
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Total Expenditures: | $34,173,000 | $23,600 | ![]() |
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Total Current Expenditures: | $32,561,000 | $22,487 | ||||
Instructional Expenditures: | $19,726,000 | $13,623 | 61% | |||
Student and Staff Support: | $4,455,000 | $3,077 | 14% | |||
Administration: | $2,715,000 | $1,875 | 8% | |||
Operations, Food Service, other: | $5,665,000 | $3,912 | 17% | |||
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Total Capital Outlay: | $1,101,000 | $760 | ||||
Construction: | $119,000 | $82 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $11,000 | $8 |