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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $35,217,000 | $24,171 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,053,000 | $1,409 | 6% | |||
Local: | $24,055,000 | $16,510 | 68% | |||
State: | $9,109,000 | $6,252 | 26% | |||
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Total Expenditures: | $39,390,000 | $27,035 | ![]() |
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Total Current Expenditures: | $35,172,000 | $24,140 | ||||
Instructional Expenditures: | $20,286,000 | $13,923 | 58% | |||
Student and Staff Support: | $4,561,000 | $3,130 | 13% | |||
Administration: | $3,762,000 | $2,582 | 11% | |||
Operations, Food Service, other: | $6,563,000 | $4,504 | 19% | |||
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Total Capital Outlay: | $755,000 | $518 | ||||
Construction: | $402,000 | $276 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $586,000 | $402 |