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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $38,834,000 | $27,679 | ![]() |
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Revenue by Source | ||||||
Federal: | $793,000 | $565 | 2% | |||
Local: | $28,718,000 | $20,469 | 74% | |||
State: | $9,323,000 | $6,645 | 24% | |||
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Total Expenditures: | $36,859,000 | $26,272 | ![]() |
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Total Current Expenditures: | $33,067,000 | $23,569 | ||||
Instructional Expenditures: | $19,595,000 | $13,967 | 59% | |||
Student and Staff Support: | $3,444,000 | $2,455 | 10% | |||
Administration: | $3,343,000 | $2,383 | 10% | |||
Operations, Food Service, other: | $6,685,000 | $4,765 | 20% | |||
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Total Capital Outlay: | $2,770,000 | $1,974 | ||||
Construction: | $2,449,000 | $1,746 | ||||
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Total Non El-Sec Education & Other: | $6,000 | $4 | ||||
Interest on Debt: | $59,000 | $42 |