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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $25,992,000 | $19,706 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,686,000 | $1,278 | 6% | |||
Local: | $18,819,000 | $14,268 | 72% | |||
State: | $5,487,000 | $4,160 | 21% | |||
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Total Expenditures: | $42,365,000 | $32,119 | ![]() |
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Total Current Expenditures: | $19,083,000 | $14,468 | ||||
Instructional Expenditures: | $11,527,000 | $8,739 | 60% | |||
Student and Staff Support: | $2,049,000 | $1,553 | 11% | |||
Administration: | $3,173,000 | $2,406 | 17% | |||
Operations, Food Service, other: | $2,334,000 | $1,770 | 12% | |||
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Total Capital Outlay: | $16,566,000 | $12,560 | ||||
Construction: | $16,283,000 | $12,345 | ||||
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Total Non El-Sec Education & Other: | $662,000 | $502 | ||||
Interest on Debt: | $4,205,000 | $3,188 |