|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $34,419,000 | $16,579 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $4,706,000 | $2,267 | 14% | |||
Local: | $10,447,000 | $5,032 | 30% | |||
State: | $19,266,000 | $9,280 | 56% | |||
![]() |
||||||
![]() |
Total Expenditures: | $33,316,000 | $16,048 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $28,311,000 | $13,637 | ||||
Instructional Expenditures: | $15,867,000 | $7,643 | 56% | |||
Student and Staff Support: | $3,150,000 | $1,517 | 11% | |||
Administration: | $4,636,000 | $2,233 | 16% | |||
Operations, Food Service, other: | $4,658,000 | $2,244 | 16% | |||
![]() |
||||||
Total Capital Outlay: | $1,725,000 | $831 | ||||
Construction: | $216,000 | $104 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $60,000 | $29 | ||||
Interest on Debt: | $3,220,000 | $1,551 |