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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $33,629,000 | $17,149 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,418,000 | $2,253 | 13% | |||
Local: | $11,713,000 | $5,973 | 35% | |||
State: | $17,498,000 | $8,923 | 52% | |||
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Total Expenditures: | $31,663,000 | $16,146 | ![]() |
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Total Current Expenditures: | $30,224,000 | $15,413 | ||||
Instructional Expenditures: | $17,200,000 | $8,771 | 57% | |||
Student and Staff Support: | $4,542,000 | $2,316 | 15% | |||
Administration: | $3,039,000 | $1,550 | 10% | |||
Operations, Food Service, other: | $5,443,000 | $2,776 | 18% | |||
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Total Capital Outlay: | $841,000 | $429 | ||||
Construction: | $359,000 | $183 | ||||
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Total Non El-Sec Education & Other: | $197,000 | $100 | ||||
Interest on Debt: | $54,000 | $28 |