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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $35,417,000 | $20,797 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,285,000 | $3,691 | 18% | |||
Local: | $8,193,000 | $4,811 | 23% | |||
State: | $20,939,000 | $12,295 | 59% | |||
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Total Expenditures: | $33,911,000 | $19,913 | ![]() |
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Total Current Expenditures: | $31,876,000 | $18,718 | ||||
Instructional Expenditures: | $16,050,000 | $9,425 | 50% | |||
Student and Staff Support: | $4,438,000 | $2,606 | 14% | |||
Administration: | $5,711,000 | $3,353 | 18% | |||
Operations, Food Service, other: | $5,677,000 | $3,334 | 18% | |||
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Total Capital Outlay: | $571,000 | $335 | ||||
Construction: | $225,000 | $132 | ||||
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Total Non El-Sec Education & Other: | $328,000 | $193 | ||||
Interest on Debt: | $668,000 | $392 |