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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $36,632,000 | $20,673 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,807,000 | $2,148 | 10% | |||
Local: | $19,633,000 | $11,080 | 54% | |||
State: | $13,192,000 | $7,445 | 36% | |||
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Total Expenditures: | $27,532,000 | $15,537 | ![]() |
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Total Current Expenditures: | $24,088,000 | $13,594 | ||||
Instructional Expenditures: | $14,350,000 | $8,098 | 60% | |||
Student and Staff Support: | $2,332,000 | $1,316 | 10% | |||
Administration: | $2,857,000 | $1,612 | 12% | |||
Operations, Food Service, other: | $4,549,000 | $2,567 | 19% | |||
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Total Capital Outlay: | $1,479,000 | $835 | ||||
Construction: | $742,000 | $419 | ||||
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Total Non El-Sec Education & Other: | $79,000 | $45 | ||||
Interest on Debt: | $189,000 | $107 |