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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $31,389,000 | $14,883 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,983,000 | $1,889 | 13% | |||
Local: | $12,689,000 | $6,017 | 40% | |||
State: | $14,717,000 | $6,978 | 47% | |||
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Total Expenditures: | $30,814,000 | $14,611 | ![]() |
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Total Current Expenditures: | $28,479,000 | $13,504 | ||||
Instructional Expenditures: | $17,618,000 | $8,354 | 62% | |||
Student and Staff Support: | $3,358,000 | $1,592 | 12% | |||
Administration: | $2,925,000 | $1,387 | 10% | |||
Operations, Food Service, other: | $4,578,000 | $2,171 | 16% | |||
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Total Capital Outlay: | $1,864,000 | $884 | ||||
Construction: | $1,788,000 | $848 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
Interest on Debt: | $50,000 | $24 |