|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $43,602,000 | $26,377 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $2,079,000 | $1,258 | 5% | |||
Local: | $31,195,000 | $18,872 | 72% | |||
State: | $10,328,000 | $6,248 | 24% | |||
![]() |
||||||
![]() |
Total Expenditures: | $34,721,000 | $21,005 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $30,432,000 | $18,410 | ||||
Instructional Expenditures: | $20,694,000 | $12,519 | 68% | |||
Student and Staff Support: | $3,309,000 | $2,002 | 11% | |||
Administration: | $2,647,000 | $1,601 | 9% | |||
Operations, Food Service, other: | $3,782,000 | $2,288 | 12% | |||
![]() |
||||||
Total Capital Outlay: | $631,000 | $382 | ||||
Construction: | $124,000 | $75 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $114,000 | $69 | ||||
Interest on Debt: | $1,211,000 | $733 |