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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $45,417,000 | $31,474 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,750,000 | $1,906 | 6% | |||
Local: | $32,281,000 | $22,371 | 71% | |||
State: | $10,386,000 | $7,198 | 23% | |||
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Total Expenditures: | $39,680,000 | $27,498 | ![]() |
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Total Current Expenditures: | $36,663,000 | $25,407 | ||||
Instructional Expenditures: | $21,343,000 | $14,791 | 58% | |||
Student and Staff Support: | $4,382,000 | $3,037 | 12% | |||
Administration: | $5,232,000 | $3,626 | 14% | |||
Operations, Food Service, other: | $5,706,000 | $3,954 | 16% | |||
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Total Capital Outlay: | $243,000 | $168 | ||||
Construction: | $53,000 | $37 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $261,000 | $181 |