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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $38,953,000 | $19,208 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,323,000 | $1,145 | 6% | |||
Local: | $21,164,000 | $10,436 | 54% | |||
State: | $15,466,000 | $7,626 | 40% | |||
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Total Expenditures: | $38,157,000 | $18,815 | ![]() |
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Total Current Expenditures: | $33,906,000 | $16,719 | ||||
Instructional Expenditures: | $20,273,000 | $9,997 | 60% | |||
Student and Staff Support: | $3,407,000 | $1,680 | 10% | |||
Administration: | $3,494,000 | $1,723 | 10% | |||
Operations, Food Service, other: | $6,732,000 | $3,320 | 20% | |||
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Total Capital Outlay: | $913,000 | $450 | ||||
Construction: | $306,000 | $151 | ||||
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Total Non El-Sec Education & Other: | $624,000 | $308 | ||||
Interest on Debt: | $19,000 | $9 |