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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $36,555,000 | $13,534 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,812,000 | $1,411 | 10% | |||
Local: | $12,604,000 | $4,666 | 34% | |||
State: | $20,139,000 | $7,456 | 55% | |||
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Total Expenditures: | $37,544,000 | $13,900 | ![]() |
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Total Current Expenditures: | $27,951,000 | $10,348 | ||||
Instructional Expenditures: | $19,633,000 | $7,269 | 70% | |||
Student and Staff Support: | $3,124,000 | $1,157 | 11% | |||
Administration: | $1,938,000 | $718 | 7% | |||
Operations, Food Service, other: | $3,256,000 | $1,205 | 12% | |||
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Total Capital Outlay: | $8,392,000 | $3,107 | ||||
Construction: | $8,034,000 | $2,974 | ||||
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Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
Interest on Debt: | $1,188,000 | $440 |