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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $22,310,000 | $28,276 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,314,000 | $4,200 | 15% | |||
Local: | $13,880,000 | $17,592 | 62% | |||
State: | $5,116,000 | $6,484 | 23% | |||
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Total Expenditures: | $40,901,000 | $51,839 | ![]() |
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Total Current Expenditures: | $17,057,000 | $21,619 | ||||
Instructional Expenditures: | $8,803,000 | $11,157 | 52% | |||
Student and Staff Support: | $2,309,000 | $2,926 | 14% | |||
Administration: | $2,058,000 | $2,608 | 12% | |||
Operations, Food Service, other: | $3,887,000 | $4,926 | 23% | |||
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Total Capital Outlay: | $21,122,000 | $26,771 | ||||
Construction: | $20,305,000 | $25,735 | ||||
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Total Non El-Sec Education & Other: | $519,000 | $658 | ||||
Interest on Debt: | $876,000 | $1,110 |