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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $34,712,000 | $13,173 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,406,000 | $2,431 | 18% | |||
Local: | $10,358,000 | $3,931 | 30% | |||
State: | $17,948,000 | $6,811 | 52% | |||
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Total Expenditures: | $28,659,000 | $10,876 | ![]() |
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Total Current Expenditures: | $26,965,000 | $10,233 | ||||
Instructional Expenditures: | $15,999,000 | $6,072 | 59% | |||
Student and Staff Support: | $3,109,000 | $1,180 | 12% | |||
Administration: | $3,059,000 | $1,161 | 11% | |||
Operations, Food Service, other: | $4,798,000 | $1,821 | 18% | |||
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Total Capital Outlay: | $1,381,000 | $524 | ||||
Construction: | $507,000 | $192 | ||||
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Total Non El-Sec Education & Other: | $72,000 | $27 | ||||
Interest on Debt: | $109,000 | $41 |