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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $32,744,000 | $30,688 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,299,000 | $1,217 | 4% | |||
Local: | $23,167,000 | $21,712 | 71% | |||
State: | $8,278,000 | $7,758 | 25% | |||
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Total Expenditures: | $31,005,000 | $29,058 | ![]() |
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Total Current Expenditures: | $29,749,000 | $27,881 | ||||
Instructional Expenditures: | $17,976,000 | $16,847 | 60% | |||
Student and Staff Support: | $5,268,000 | $4,937 | 18% | |||
Administration: | $2,228,000 | $2,088 | 7% | |||
Operations, Food Service, other: | $4,277,000 | $4,008 | 14% | |||
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Total Capital Outlay: | $129,000 | $121 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $187,000 | $175 |