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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $37,690,000 | $18,997 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,657,000 | $1,843 | 10% | |||
Local: | $28,381,000 | $14,305 | 75% | |||
State: | $5,652,000 | $2,849 | 15% | |||
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Total Expenditures: | $32,839,000 | $16,552 | ![]() |
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Total Current Expenditures: | $29,476,000 | $14,857 | ||||
Instructional Expenditures: | $18,320,000 | $9,234 | 62% | |||
Student and Staff Support: | $2,273,000 | $1,146 | 8% | |||
Administration: | $3,932,000 | $1,982 | 13% | |||
Operations, Food Service, other: | $4,951,000 | $2,495 | 17% | |||
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Total Capital Outlay: | $657,000 | $331 | ||||
Construction: | $249,000 | $126 | ||||
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Total Non El-Sec Education & Other: | $119,000 | $60 | ||||
Interest on Debt: | $1,101,000 | $555 |