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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $32,890,000 | $22,344 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,309,000 | $1,569 | 7% | |||
Local: | $22,372,000 | $15,198 | 68% | |||
State: | $8,209,000 | $5,577 | 25% | |||
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Total Expenditures: | $33,575,000 | $22,809 | ![]() |
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Total Current Expenditures: | $29,860,000 | $20,285 | ||||
Instructional Expenditures: | $15,891,000 | $10,796 | 53% | |||
Student and Staff Support: | $5,643,000 | $3,834 | 19% | |||
Administration: | $3,581,000 | $2,433 | 12% | |||
Operations, Food Service, other: | $4,745,000 | $3,224 | 16% | |||
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Total Capital Outlay: | $1,861,000 | $1,264 | ||||
Construction: | $1,561,000 | $1,060 | ||||
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Total Non El-Sec Education & Other: | $201,000 | $137 | ||||
Interest on Debt: | $404,000 | $274 |