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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $46,237,000 | $19,819 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,885,000 | $2,094 | 11% | |||
Local: | $13,883,000 | $5,951 | 30% | |||
State: | $27,469,000 | $11,774 | 59% | |||
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Total Expenditures: | $46,517,000 | $19,939 | ![]() |
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Total Current Expenditures: | $40,995,000 | $17,572 | ||||
Instructional Expenditures: | $18,023,000 | $7,725 | 44% | |||
Student and Staff Support: | $4,339,000 | $1,860 | 11% | |||
Administration: | $9,222,000 | $3,953 | 22% | |||
Operations, Food Service, other: | $9,411,000 | $4,034 | 23% | |||
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Total Capital Outlay: | $492,000 | $211 | ||||
Construction: | $162,000 | $69 | ||||
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Total Non El-Sec Education & Other: | $754,000 | $323 | ||||
Interest on Debt: | $637,000 | $273 |