|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $41,179,000 | $31,579 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,450,000 | $1,112 | 4% | |||
Local: | $30,780,000 | $23,604 | 75% | |||
State: | $8,949,000 | $6,863 | 22% | |||
![]() |
||||||
![]() |
Total Expenditures: | $38,213,000 | $29,304 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $32,881,000 | $25,215 | ||||
Instructional Expenditures: | $20,467,000 | $15,696 | 62% | |||
Student and Staff Support: | $4,849,000 | $3,719 | 15% | |||
Administration: | $3,037,000 | $2,329 | 9% | |||
Operations, Food Service, other: | $4,528,000 | $3,472 | 14% | |||
![]() |
||||||
Total Capital Outlay: | $1,646,000 | $1,262 | ||||
Construction: | $1,253,000 | $961 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $414,000 | $317 | ||||
Interest on Debt: | $782,000 | $600 |