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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $40,700,000 | $20,979 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,963,000 | $1,012 | 5% | |||
Local: | $23,151,000 | $11,934 | 57% | |||
State: | $15,586,000 | $8,034 | 38% | |||
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Total Expenditures: | $37,942,000 | $19,558 | ![]() |
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Total Current Expenditures: | $33,435,000 | $17,235 | ||||
Instructional Expenditures: | $20,860,000 | $10,753 | 62% | |||
Student and Staff Support: | $3,164,000 | $1,631 | 9% | |||
Administration: | $4,072,000 | $2,099 | 12% | |||
Operations, Food Service, other: | $5,339,000 | $2,752 | 16% | |||
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Total Capital Outlay: | $2,531,000 | $1,305 | ||||
Construction: | $1,897,000 | $978 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $808,000 | $416 |