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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $34,904,000 | $21,612 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,245,000 | $2,628 | 12% | |||
Local: | $17,276,000 | $10,697 | 49% | |||
State: | $13,383,000 | $8,287 | 38% | |||
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Total Expenditures: | $36,376,000 | $22,524 | ![]() |
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Total Current Expenditures: | $33,783,000 | $20,918 | ||||
Instructional Expenditures: | $20,100,000 | $12,446 | 59% | |||
Student and Staff Support: | $3,646,000 | $2,258 | 11% | |||
Administration: | $4,383,000 | $2,714 | 13% | |||
Operations, Food Service, other: | $5,654,000 | $3,501 | 17% | |||
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Total Capital Outlay: | $2,518,000 | $1,559 | ||||
Construction: | $1,924,000 | $1,191 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |