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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $40,314,000 | $25,024 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,276,000 | $1,413 | 6% | |||
Local: | $31,398,000 | $19,490 | 78% | |||
State: | $6,640,000 | $4,122 | 16% | |||
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Total Expenditures: | $25,777,000 | $16,001 | ![]() |
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Total Current Expenditures: | $22,247,000 | $13,809 | ||||
Instructional Expenditures: | $13,593,000 | $8,438 | 61% | |||
Student and Staff Support: | $1,468,000 | $911 | 7% | |||
Administration: | $2,713,000 | $1,684 | 12% | |||
Operations, Food Service, other: | $4,473,000 | $2,777 | 20% | |||
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Total Capital Outlay: | $1,481,000 | $919 | ||||
Construction: | $945,000 | $587 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,522,000 | $945 |