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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $35,943,000 | $14,581 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,077,000 | $1,248 | 9% | |||
Local: | $8,614,000 | $3,495 | 24% | |||
State: | $24,252,000 | $9,839 | 67% | |||
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Total Expenditures: | $39,283,000 | $15,936 | ![]() |
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Total Current Expenditures: | $29,393,000 | $11,924 | ||||
Instructional Expenditures: | $18,425,000 | $7,475 | 63% | |||
Student and Staff Support: | $2,819,000 | $1,144 | 10% | |||
Administration: | $3,607,000 | $1,463 | 12% | |||
Operations, Food Service, other: | $4,542,000 | $1,843 | 15% | |||
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Total Capital Outlay: | $7,306,000 | $2,964 | ||||
Construction: | $6,699,000 | $2,718 | ||||
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Total Non El-Sec Education & Other: | $451,000 | $183 | ||||
Interest on Debt: | $1,157,000 | $469 |