|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $32,234,000 | $15,640 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $3,029,000 | $1,470 | 9% | |||
Local: | $17,446,000 | $8,465 | 54% | |||
State: | $11,759,000 | $5,705 | 36% | |||
![]() |
||||||
![]() |
Total Expenditures: | $30,347,000 | $14,724 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $24,569,000 | $11,921 | ||||
Instructional Expenditures: | $14,982,000 | $7,269 | 61% | |||
Student and Staff Support: | $2,168,000 | $1,052 | 9% | |||
Administration: | $3,307,000 | $1,605 | 13% | |||
Operations, Food Service, other: | $4,112,000 | $1,995 | 17% | |||
![]() |
||||||
Total Capital Outlay: | $4,263,000 | $2,068 | ||||
Construction: | $3,907,000 | $1,896 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $528,000 | $256 |