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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $37,353,000 | $19,557 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,835,000 | $961 | 5% | |||
Local: | $23,055,000 | $12,071 | 62% | |||
State: | $12,463,000 | $6,525 | 33% | |||
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Total Expenditures: | $31,370,000 | $16,424 | ![]() |
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Total Current Expenditures: | $26,487,000 | $13,868 | ||||
Instructional Expenditures: | $14,703,000 | $7,698 | 56% | |||
Student and Staff Support: | $3,529,000 | $1,848 | 13% | |||
Administration: | $3,662,000 | $1,917 | 14% | |||
Operations, Food Service, other: | $4,593,000 | $2,405 | 17% | |||
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Total Capital Outlay: | $926,000 | $485 | ||||
Construction: | $471,000 | $247 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
Interest on Debt: | $3,505,000 | $1,835 |