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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $40,453,000 | $24,108 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,046,000 | $1,219 | 5% | |||
Local: | $22,055,000 | $13,144 | 55% | |||
State: | $16,352,000 | $9,745 | 40% | |||
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Total Expenditures: | $34,146,000 | $20,349 | ![]() |
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Total Current Expenditures: | $30,374,000 | $18,101 | ||||
Instructional Expenditures: | $17,184,000 | $10,241 | 57% | |||
Student and Staff Support: | $2,672,000 | $1,592 | 9% | |||
Administration: | $3,915,000 | $2,333 | 13% | |||
Operations, Food Service, other: | $6,603,000 | $3,935 | 22% | |||
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Total Capital Outlay: | $104,000 | $62 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $3,000 | $2 | ||||
Interest on Debt: | $591,000 | $352 |