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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $34,564,000 | $11,537 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,277,000 | $1,094 | 9% | |||
Local: | $19,322,000 | $6,449 | 56% | |||
State: | $11,965,000 | $3,994 | 35% | |||
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Total Expenditures: | $38,423,000 | $12,825 | ![]() |
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Total Current Expenditures: | $29,380,000 | $9,806 | ||||
Instructional Expenditures: | $15,209,000 | $5,076 | 52% | |||
Student and Staff Support: | $4,751,000 | $1,586 | 16% | |||
Administration: | $3,401,000 | $1,135 | 12% | |||
Operations, Food Service, other: | $6,019,000 | $2,009 | 20% | |||
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Total Capital Outlay: | $6,469,000 | $2,159 | ||||
Construction: | $4,438,000 | $1,481 | ||||
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Total Non El-Sec Education & Other: | $240,000 | $80 | ||||
Interest on Debt: | $806,000 | $269 |