|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $33,421,000 | $19,352 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $3,591,000 | $2,079 | 11% | |||
Local: | $17,059,000 | $9,878 | 51% | |||
State: | $12,771,000 | $7,395 | 38% | |||
![]() |
||||||
![]() |
Total Expenditures: | $28,398,000 | $16,444 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $25,745,000 | $14,907 | ||||
Instructional Expenditures: | $14,910,000 | $8,633 | 58% | |||
Student and Staff Support: | $2,295,000 | $1,329 | 9% | |||
Administration: | $4,095,000 | $2,371 | 16% | |||
Operations, Food Service, other: | $4,445,000 | $2,574 | 17% | |||
![]() |
||||||
Total Capital Outlay: | $1,409,000 | $816 | ||||
Construction: | $899,000 | $521 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $5,000 | $3 | ||||
Interest on Debt: | $170,000 | $98 |