|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $35,998,000 | $19,437 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $6,267,000 | $3,384 | 17% | |||
Local: | $10,024,000 | $5,413 | 28% | |||
State: | $19,707,000 | $10,641 | 55% | |||
![]() |
||||||
![]() |
Total Expenditures: | $32,862,000 | $17,744 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $28,966,000 | $15,640 | ||||
Instructional Expenditures: | $18,409,000 | $9,940 | 64% | |||
Student and Staff Support: | $1,703,000 | $920 | 6% | |||
Administration: | $3,009,000 | $1,625 | 10% | |||
Operations, Food Service, other: | $5,845,000 | $3,156 | 20% | |||
![]() |
||||||
Total Capital Outlay: | $3,701,000 | $1,998 | ||||
Construction: | $3,195,000 | $1,725 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $10,000 | $5 | ||||
Interest on Debt: | $61,000 | $33 |