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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $31,973,000 | $24,482 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,330,000 | $2,550 | 10% | |||
Local: | $12,607,000 | $9,653 | 39% | |||
State: | $16,036,000 | $12,279 | 50% | |||
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Total Expenditures: | $28,847,000 | $22,088 | ![]() |
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Total Current Expenditures: | $25,019,000 | $19,157 | ||||
Instructional Expenditures: | $13,629,000 | $10,436 | 54% | |||
Student and Staff Support: | $2,343,000 | $1,794 | 9% | |||
Administration: | $3,165,000 | $2,423 | 13% | |||
Operations, Food Service, other: | $5,882,000 | $4,504 | 24% | |||
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Total Capital Outlay: | $861,000 | $659 | ||||
Construction: | $252,000 | $193 | ||||
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Total Non El-Sec Education & Other: | $2,703,000 | $2,070 | ||||
Interest on Debt: | $183,000 | $140 |