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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $38,369,000 | $15,796 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,923,000 | $792 | 5% | |||
Local: | $13,103,000 | $5,394 | 34% | |||
State: | $23,343,000 | $9,610 | 61% | |||
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Total Expenditures: | $35,772,000 | $14,727 | ![]() |
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Total Current Expenditures: | $29,068,000 | $11,967 | ||||
Instructional Expenditures: | $18,575,000 | $7,647 | 64% | |||
Student and Staff Support: | $1,847,000 | $760 | 6% | |||
Administration: | $2,790,000 | $1,149 | 10% | |||
Operations, Food Service, other: | $5,856,000 | $2,411 | 20% | |||
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Total Capital Outlay: | $1,651,000 | $680 | ||||
Construction: | $815,000 | $336 | ||||
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Total Non El-Sec Education & Other: | $2,347,000 | $966 | ||||
Interest on Debt: | $2,091,000 | $861 |