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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $39,537,000 | $22,749 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,581,000 | $2,636 | 12% | |||
Local: | $24,880,000 | $14,315 | 63% | |||
State: | $10,076,000 | $5,797 | 25% | |||
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Total Expenditures: | $35,719,000 | $20,552 | ![]() |
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Total Current Expenditures: | $31,145,000 | $17,920 | ||||
Instructional Expenditures: | $18,702,000 | $10,761 | 60% | |||
Student and Staff Support: | $3,073,000 | $1,768 | 10% | |||
Administration: | $4,282,000 | $2,464 | 14% | |||
Operations, Food Service, other: | $5,088,000 | $2,928 | 16% | |||
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Total Capital Outlay: | $3,428,000 | $1,972 | ||||
Construction: | $2,715,000 | $1,562 | ||||
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Total Non El-Sec Education & Other: | $107,000 | $62 | ||||
Interest on Debt: | $729,000 | $419 |