|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $40,166,000 | $14,143 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $5,250,000 | $1,849 | 13% | |||
Local: | $25,081,000 | $8,831 | 62% | |||
State: | $9,835,000 | $3,463 | 24% | |||
![]() |
||||||
![]() |
Total Expenditures: | $35,734,000 | $12,582 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $34,365,000 | $12,100 | ||||
Instructional Expenditures: | $19,145,000 | $6,741 | 56% | |||
Student and Staff Support: | $3,213,000 | $1,131 | 9% | |||
Administration: | $4,913,000 | $1,730 | 14% | |||
Operations, Food Service, other: | $7,094,000 | $2,498 | 21% | |||
![]() |
||||||
Total Capital Outlay: | $386,000 | $136 | ||||
Construction: | $333,000 | $117 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $892,000 | $314 |