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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $37,527,000 | $14,269 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,387,000 | $2,048 | 14% | |||
Local: | $8,689,000 | $3,304 | 23% | |||
State: | $23,451,000 | $8,917 | 62% | |||
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Total Expenditures: | $36,788,000 | $13,988 | ![]() |
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Total Current Expenditures: | $33,980,000 | $12,920 | ||||
Instructional Expenditures: | $20,436,000 | $7,770 | 60% | |||
Student and Staff Support: | $4,723,000 | $1,796 | 14% | |||
Administration: | $3,575,000 | $1,359 | 11% | |||
Operations, Food Service, other: | $5,246,000 | $1,995 | 15% | |||
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Total Capital Outlay: | $1,439,000 | $547 | ||||
Construction: | $724,000 | $275 | ||||
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Total Non El-Sec Education & Other: | $62,000 | $24 | ||||
Interest on Debt: | $1,238,000 | $471 |