|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $36,080,000 | $20,465 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $2,634,000 | $1,494 | 7% | |||
Local: | $19,878,000 | $11,275 | 55% | |||
State: | $13,568,000 | $7,696 | 38% | |||
![]() |
||||||
![]() |
Total Expenditures: | $28,934,000 | $16,412 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $26,694,000 | $15,141 | ||||
Instructional Expenditures: | $18,096,000 | $10,264 | 68% | |||
Student and Staff Support: | $1,931,000 | $1,095 | 7% | |||
Administration: | $2,518,000 | $1,428 | 9% | |||
Operations, Food Service, other: | $4,149,000 | $2,353 | 16% | |||
![]() |
||||||
Total Capital Outlay: | $1,401,000 | $795 | ||||
Construction: | $766,000 | $434 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $53,000 | $30 |