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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $37,870,000 | $13,862 | ![]() |
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Revenue by Source | ||||||
Federal: | $12,581,000 | $4,605 | 33% | |||
Local: | $9,764,000 | $3,574 | 26% | |||
State: | $15,525,000 | $5,683 | 41% | |||
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Total Expenditures: | $37,256,000 | $13,637 | ![]() |
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Total Current Expenditures: | $32,972,000 | $12,069 | ||||
Instructional Expenditures: | $17,182,000 | $6,289 | 52% | |||
Student and Staff Support: | $3,197,000 | $1,170 | 10% | |||
Administration: | $4,198,000 | $1,537 | 13% | |||
Operations, Food Service, other: | $8,395,000 | $3,073 | 25% | |||
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Total Capital Outlay: | $4,161,000 | $1,523 | ||||
Construction: | $3,121,000 | $1,142 | ||||
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Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
Interest on Debt: | $121,000 | $44 |