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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $49,722,000 | $35,516 | ![]() |
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Revenue by Source | ||||||
Federal: | $897,000 | $641 | 2% | |||
Local: | $38,913,000 | $27,795 | 78% | |||
State: | $9,912,000 | $7,080 | 20% | |||
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Total Expenditures: | $45,736,000 | $32,669 | ![]() |
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Total Current Expenditures: | $39,722,000 | $28,373 | ||||
Instructional Expenditures: | $22,181,000 | $15,844 | 56% | |||
Student and Staff Support: | $7,689,000 | $5,492 | 19% | |||
Administration: | $4,067,000 | $2,905 | 10% | |||
Operations, Food Service, other: | $5,785,000 | $4,132 | 15% | |||
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Total Capital Outlay: | $1,081,000 | $772 | ||||
Construction: | $1,020,000 | $729 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
Interest on Debt: | $429,000 | $306 |