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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $42,073,000 | $27,285 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,727,000 | $3,065 | 11% | |||
Local: | $27,807,000 | $18,033 | 66% | |||
State: | $9,539,000 | $6,186 | 23% | |||
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Total Expenditures: | $36,995,000 | $23,992 | ![]() |
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Total Current Expenditures: | $34,735,000 | $22,526 | ||||
Instructional Expenditures: | $20,511,000 | $13,302 | 59% | |||
Student and Staff Support: | $5,038,000 | $3,267 | 15% | |||
Administration: | $3,093,000 | $2,006 | 9% | |||
Operations, Food Service, other: | $6,093,000 | $3,951 | 18% | |||
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Total Capital Outlay: | $504,000 | $327 | ||||
Construction: | $7,000 | $5 | ||||
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Total Non El-Sec Education & Other: | $374,000 | $243 | ||||
Interest on Debt: | $980,000 | $636 |