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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $23,006,000 | $34,440 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,327,000 | $3,484 | 10% | |||
Local: | $11,160,000 | $16,707 | 49% | |||
State: | $9,519,000 | $14,250 | 41% | |||
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Total Expenditures: | $19,702,000 | $29,494 | ![]() |
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Total Current Expenditures: | $14,020,000 | $20,988 | ||||
Instructional Expenditures: | $7,193,000 | $10,768 | 51% | |||
Student and Staff Support: | $2,500,000 | $3,743 | 18% | |||
Administration: | $2,136,000 | $3,198 | 15% | |||
Operations, Food Service, other: | $2,191,000 | $3,280 | 16% | |||
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Total Capital Outlay: | $504,000 | $754 | ||||
Construction: | $6,000 | $9 | ||||
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Total Non El-Sec Education & Other: | $3,864,000 | $5,784 | ||||
Interest on Debt: | $1,269,000 | $1,900 |