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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $36,568,000 | $13,112 | ![]() |
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Revenue by Source | ||||||
Federal: | $10,027,000 | $3,595 | 27% | |||
Local: | $6,059,000 | $2,172 | 17% | |||
State: | $20,482,000 | $7,344 | 56% | |||
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Total Expenditures: | $33,206,000 | $11,906 | ![]() |
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Total Current Expenditures: | $31,634,000 | $11,342 | ||||
Instructional Expenditures: | $18,758,000 | $6,726 | 59% | |||
Student and Staff Support: | $3,201,000 | $1,148 | 10% | |||
Administration: | $3,222,000 | $1,155 | 10% | |||
Operations, Food Service, other: | $6,453,000 | $2,314 | 20% | |||
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Total Capital Outlay: | $1,188,000 | $426 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $282,000 | $101 | ||||
Interest on Debt: | $102,000 | $37 |