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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $37,032,000 | $19,358 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,158,000 | $1,128 | 6% | |||
Local: | $19,334,000 | $10,107 | 52% | |||
State: | $15,540,000 | $8,123 | 42% | |||
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Total Expenditures: | $35,064,000 | $18,329 | ![]() |
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Total Current Expenditures: | $32,009,000 | $16,732 | ||||
Instructional Expenditures: | $18,904,000 | $9,882 | 59% | |||
Student and Staff Support: | $4,677,000 | $2,445 | 15% | |||
Administration: | $4,482,000 | $2,343 | 14% | |||
Operations, Food Service, other: | $3,946,000 | $2,063 | 12% | |||
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Total Capital Outlay: | $725,000 | $379 | ||||
Construction: | $223,000 | $117 | ||||
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Total Non El-Sec Education & Other: | $52,000 | $27 | ||||
Interest on Debt: | $1,052,000 | $550 |