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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $39,738,000 | $26,439 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,572,000 | $3,042 | 12% | |||
Local: | $16,977,000 | $11,295 | 43% | |||
State: | $18,189,000 | $12,102 | 46% | |||
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Total Expenditures: | $36,044,000 | $23,981 | ![]() |
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Total Current Expenditures: | $30,978,000 | $20,611 | ||||
Instructional Expenditures: | $18,893,000 | $12,570 | 61% | |||
Student and Staff Support: | $2,883,000 | $1,918 | 9% | |||
Administration: | $3,410,000 | $2,269 | 11% | |||
Operations, Food Service, other: | $5,792,000 | $3,854 | 19% | |||
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Total Capital Outlay: | $3,379,000 | $2,248 | ||||
Construction: | $2,604,000 | $1,733 | ||||
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Total Non El-Sec Education & Other: | $156,000 | $104 | ||||
Interest on Debt: | $1,105,000 | $735 |