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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $38,576,000 | $18,248 | ![]() |
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Revenue by Source | ||||||
Federal: | $12,489,000 | $5,908 | 32% | |||
Local: | $10,283,000 | $4,864 | 27% | |||
State: | $15,804,000 | $7,476 | 41% | |||
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Total Expenditures: | $36,344,000 | $17,192 | ![]() |
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Total Current Expenditures: | $33,703,000 | $15,943 | ||||
Instructional Expenditures: | $18,195,000 | $8,607 | 54% | |||
Student and Staff Support: | $3,916,000 | $1,852 | 12% | |||
Administration: | $4,416,000 | $2,089 | 13% | |||
Operations, Food Service, other: | $7,176,000 | $3,395 | 21% | |||
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Total Capital Outlay: | $2,150,000 | $1,017 | ||||
Construction: | $1,855,000 | $877 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $491,000 | $232 |