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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $34,195,000 | $17,046 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,473,000 | $3,227 | 19% | |||
Local: | $10,129,000 | $5,049 | 30% | |||
State: | $17,593,000 | $8,770 | 51% | |||
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Total Expenditures: | $27,862,000 | $13,889 | ![]() |
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Total Current Expenditures: | $25,931,000 | $12,927 | ||||
Instructional Expenditures: | $15,109,000 | $7,532 | 58% | |||
Student and Staff Support: | $1,858,000 | $926 | 7% | |||
Administration: | $3,807,000 | $1,898 | 15% | |||
Operations, Food Service, other: | $5,157,000 | $2,571 | 20% | |||
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Total Capital Outlay: | $552,000 | $275 | ||||
Construction: | $236,000 | $118 | ||||
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Total Non El-Sec Education & Other: | $15,000 | $7 | ||||
Interest on Debt: | $589,000 | $294 |