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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $33,112,000 | $15,693 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,917,000 | $1,382 | 9% | |||
Local: | $16,402,000 | $7,773 | 50% | |||
State: | $13,793,000 | $6,537 | 42% | |||
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Total Expenditures: | $28,877,000 | $13,686 | ![]() |
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Total Current Expenditures: | $25,864,000 | $12,258 | ||||
Instructional Expenditures: | $13,916,000 | $6,595 | 54% | |||
Student and Staff Support: | $2,906,000 | $1,377 | 11% | |||
Administration: | $3,822,000 | $1,811 | 15% | |||
Operations, Food Service, other: | $5,220,000 | $2,474 | 20% | |||
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Total Capital Outlay: | $1,495,000 | $709 | ||||
Construction: | $735,000 | $348 | ||||
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Total Non El-Sec Education & Other: | $218,000 | $103 | ||||
Interest on Debt: | $1,084,000 | $514 |