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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $30,397,000 | $36,623 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,539,000 | $5,469 | 15% | |||
Local: | $6,596,000 | $7,947 | 22% | |||
State: | $19,262,000 | $23,207 | 63% | |||
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Total Expenditures: | $28,467,000 | $34,298 | ![]() |
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Total Current Expenditures: | $24,818,000 | $29,901 | ||||
Instructional Expenditures: | $15,652,000 | $18,858 | 63% | |||
Student and Staff Support: | $2,554,000 | $3,077 | 10% | |||
Administration: | $2,346,000 | $2,827 | 9% | |||
Operations, Food Service, other: | $4,266,000 | $5,140 | 17% | |||
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Total Capital Outlay: | $2,106,000 | $2,537 | ||||
Construction: | $1,356,000 | $1,634 | ||||
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Total Non El-Sec Education & Other: | $116,000 | $140 | ||||
Interest on Debt: | $1,285,000 | $1,548 |