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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $31,996,000 | $18,899 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,060,000 | $2,989 | 16% | |||
Local: | $12,492,000 | $7,379 | 39% | |||
State: | $14,444,000 | $8,532 | 45% | |||
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Total Expenditures: | $28,158,000 | $16,632 | ![]() |
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Total Current Expenditures: | $24,370,000 | $14,395 | ||||
Instructional Expenditures: | $11,703,000 | $6,913 | 48% | |||
Student and Staff Support: | $1,943,000 | $1,148 | 8% | |||
Administration: | $4,021,000 | $2,375 | 16% | |||
Operations, Food Service, other: | $6,703,000 | $3,959 | 28% | |||
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Total Capital Outlay: | $3,182,000 | $1,880 | ||||
Construction: | $2,584,000 | $1,526 | ||||
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Total Non El-Sec Education & Other: | $330,000 | $195 | ||||
Interest on Debt: | $81,000 | $48 |