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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $32,070,000 | $20,988 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,149,000 | $2,061 | 10% | |||
Local: | $10,453,000 | $6,841 | 33% | |||
State: | $18,468,000 | $12,086 | 58% | |||
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Total Expenditures: | $34,130,000 | $22,336 | ![]() |
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Total Current Expenditures: | $27,706,000 | $18,132 | ||||
Instructional Expenditures: | $17,772,000 | $11,631 | 64% | |||
Student and Staff Support: | $1,735,000 | $1,135 | 6% | |||
Administration: | $2,646,000 | $1,732 | 10% | |||
Operations, Food Service, other: | $5,553,000 | $3,634 | 20% | |||
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Total Capital Outlay: | $2,340,000 | $1,531 | ||||
Construction: | $2,334,000 | $1,527 | ||||
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Total Non El-Sec Education & Other: | $186,000 | $122 | ||||
Interest on Debt: | $852,000 | $558 |