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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $30,923,000 | $22,721 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,541,000 | $2,602 | 11% | |||
Local: | $11,647,000 | $8,558 | 38% | |||
State: | $15,735,000 | $11,561 | 51% | |||
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Total Expenditures: | $34,043,000 | $25,013 | ![]() |
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Total Current Expenditures: | $22,132,000 | $16,262 | ||||
Instructional Expenditures: | $13,925,000 | $10,231 | 63% | |||
Student and Staff Support: | $1,799,000 | $1,322 | 8% | |||
Administration: | $2,456,000 | $1,805 | 11% | |||
Operations, Food Service, other: | $3,952,000 | $2,904 | 18% | |||
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Total Capital Outlay: | $6,171,000 | $4,534 | ||||
Construction: | $5,067,000 | $3,723 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,411,000 | $1,771 |