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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $35,064,000 | $18,923 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,674,000 | $3,062 | 16% | |||
Local: | $25,450,000 | $13,734 | 73% | |||
State: | $3,940,000 | $2,126 | 11% | |||
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Total Expenditures: | $30,806,000 | $16,625 | ![]() |
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Total Current Expenditures: | $25,222,000 | $13,611 | ||||
Instructional Expenditures: | $14,153,000 | $7,638 | 56% | |||
Student and Staff Support: | $2,442,000 | $1,318 | 10% | |||
Administration: | $3,455,000 | $1,865 | 14% | |||
Operations, Food Service, other: | $5,172,000 | $2,791 | 21% | |||
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Total Capital Outlay: | $1,677,000 | $905 | ||||
Construction: | $304,000 | $164 | ||||
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Total Non El-Sec Education & Other: | $6,000 | $3 | ||||
Interest on Debt: | $1,579,000 | $852 |