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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $32,221,000 | $12,503 | ![]() |
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Revenue by Source | ||||||
Federal: | $10,803,000 | $4,192 | 34% | |||
Local: | $6,092,000 | $2,364 | 19% | |||
State: | $15,326,000 | $5,947 | 48% | |||
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Total Expenditures: | $29,004,000 | $11,255 | ![]() |
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Total Current Expenditures: | $27,137,000 | $10,530 | ||||
Instructional Expenditures: | $13,822,000 | $5,364 | 51% | |||
Student and Staff Support: | $2,971,000 | $1,153 | 11% | |||
Administration: | $3,612,000 | $1,402 | 13% | |||
Operations, Food Service, other: | $6,732,000 | $2,612 | 25% | |||
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Total Capital Outlay: | $1,786,000 | $693 | ||||
Construction: | $630,000 | $244 | ||||
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Total Non El-Sec Education & Other: | $28,000 | $11 | ||||
Interest on Debt: | $53,000 | $21 |