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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $33,276,000 | $19,505 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,576,000 | $2,096 | 11% | |||
Local: | $21,200,000 | $12,427 | 64% | |||
State: | $8,500,000 | $4,982 | 26% | |||
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Total Expenditures: | $28,725,000 | $16,838 | ![]() |
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Total Current Expenditures: | $25,375,000 | $14,874 | ||||
Instructional Expenditures: | $15,704,000 | $9,205 | 62% | |||
Student and Staff Support: | $1,675,000 | $982 | 7% | |||
Administration: | $3,182,000 | $1,865 | 13% | |||
Operations, Food Service, other: | $4,814,000 | $2,822 | 19% | |||
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Total Capital Outlay: | $1,603,000 | $940 | ||||
Construction: | $878,000 | $515 | ||||
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Total Non El-Sec Education & Other: | $32,000 | $19 | ||||
Interest on Debt: | $373,000 | $219 |