|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $48,056,000 | $24,271 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $5,989,000 | $3,025 | 12% | |||
Local: | $15,430,000 | $7,793 | 32% | |||
State: | $26,637,000 | $13,453 | 55% | |||
![]() |
||||||
![]() |
Total Expenditures: | $45,999,000 | $23,232 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $40,942,000 | $20,678 | ||||
Instructional Expenditures: | $23,226,000 | $11,730 | 57% | |||
Student and Staff Support: | $3,877,000 | $1,958 | 9% | |||
Administration: | $6,643,000 | $3,355 | 16% | |||
Operations, Food Service, other: | $7,196,000 | $3,634 | 18% | |||
![]() |
||||||
Total Capital Outlay: | $312,000 | $158 | ||||
Construction: | $311,000 | $157 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $448,000 | $226 | ||||
Interest on Debt: | $660,000 | $333 |