|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $33,382,000 | $13,950 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $2,941,000 | $1,229 | 9% | |||
Local: | $15,223,000 | $6,361 | 46% | |||
State: | $15,218,000 | $6,359 | 46% | |||
![]() |
||||||
![]() |
Total Expenditures: | $29,816,000 | $12,460 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $27,871,000 | $11,647 | ||||
Instructional Expenditures: | $17,769,000 | $7,425 | 64% | |||
Student and Staff Support: | $1,241,000 | $519 | 4% | |||
Administration: | $4,272,000 | $1,785 | 15% | |||
Operations, Food Service, other: | $4,589,000 | $1,918 | 16% | |||
![]() |
||||||
Total Capital Outlay: | $89,000 | $37 | ||||
Construction: | $23,000 | $10 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $195,000 | $81 | ||||
Interest on Debt: | $717,000 | $300 |