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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $31,977,000 | $16,290 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,612,000 | $2,349 | 14% | |||
Local: | $14,633,000 | $7,454 | 46% | |||
State: | $12,732,000 | $6,486 | 40% | |||
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Total Expenditures: | $29,244,000 | $14,898 | ![]() |
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Total Current Expenditures: | $25,556,000 | $13,019 | ||||
Instructional Expenditures: | $16,606,000 | $8,460 | 65% | |||
Student and Staff Support: | $2,524,000 | $1,286 | 10% | |||
Administration: | $2,197,000 | $1,119 | 9% | |||
Operations, Food Service, other: | $4,229,000 | $2,154 | 17% | |||
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Total Capital Outlay: | $1,419,000 | $723 | ||||
Construction: | $489,000 | $249 | ||||
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Total Non El-Sec Education & Other: | $180,000 | $92 | ||||
Interest on Debt: | $607,000 | $309 |