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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $31,585,000 | $14,562 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,158,000 | $2,378 | 16% | |||
Local: | $11,143,000 | $5,137 | 35% | |||
State: | $15,284,000 | $7,047 | 48% | |||
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Total Expenditures: | $28,267,000 | $13,032 | ![]() |
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Total Current Expenditures: | $24,789,000 | $11,429 | ||||
Instructional Expenditures: | $14,645,000 | $6,752 | 59% | |||
Student and Staff Support: | $2,732,000 | $1,260 | 11% | |||
Administration: | $3,021,000 | $1,393 | 12% | |||
Operations, Food Service, other: | $4,391,000 | $2,024 | 18% | |||
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Total Capital Outlay: | $426,000 | $196 | ||||
Construction: | $190,000 | $88 | ||||
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Total Non El-Sec Education & Other: | $903,000 | $416 | ||||
Interest on Debt: | $2,020,000 | $931 |