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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $44,836,000 | $17,439 | ![]() |
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Revenue by Source | ||||||
Federal: | $10,234,000 | $3,981 | 23% | |||
Local: | $22,753,000 | $8,850 | 51% | |||
State: | $11,849,000 | $4,609 | 26% | |||
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Total Expenditures: | $34,516,000 | $13,425 | ![]() |
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Total Current Expenditures: | $31,105,000 | $12,098 | ||||
Instructional Expenditures: | $15,675,000 | $6,097 | 50% | |||
Student and Staff Support: | $5,874,000 | $2,285 | 19% | |||
Administration: | $3,248,000 | $1,263 | 10% | |||
Operations, Food Service, other: | $6,308,000 | $2,454 | 20% | |||
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Total Capital Outlay: | $1,090,000 | $424 | ||||
Construction: | $407,000 | $158 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,997,000 | $777 |