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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $25,022,000 | $34,136 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,950,000 | $2,660 | 8% | |||
Local: | $17,646,000 | $24,074 | 71% | |||
State: | $5,426,000 | $7,402 | 22% | |||
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Total Expenditures: | $42,787,000 | $58,372 | ![]() |
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Total Current Expenditures: | $21,695,000 | $29,598 | ||||
Instructional Expenditures: | $14,175,000 | $19,338 | 65% | |||
Student and Staff Support: | $2,934,000 | $4,003 | 14% | |||
Administration: | $2,329,000 | $3,177 | 11% | |||
Operations, Food Service, other: | $2,257,000 | $3,079 | 10% | |||
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Total Capital Outlay: | $20,221,000 | $27,587 | ||||
Construction: | $20,078,000 | $27,392 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $42,000 | $57 |