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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $34,952,000 | $18,348 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,187,000 | $1,673 | 9% | |||
Local: | $19,513,000 | $10,243 | 56% | |||
State: | $12,252,000 | $6,431 | 35% | |||
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Total Expenditures: | $34,627,000 | $18,177 | ![]() |
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Total Current Expenditures: | $30,835,000 | $16,186 | ||||
Instructional Expenditures: | $19,058,000 | $10,004 | 62% | |||
Student and Staff Support: | $3,171,000 | $1,665 | 10% | |||
Administration: | $2,964,000 | $1,556 | 10% | |||
Operations, Food Service, other: | $5,642,000 | $2,962 | 18% | |||
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Total Capital Outlay: | $444,000 | $233 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $3,000 | $2 | ||||
Interest on Debt: | $1,080,000 | $567 |