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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $48,389,000 | $28,718 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,824,000 | $2,863 | 10% | |||
Local: | $29,900,000 | $17,745 | 62% | |||
State: | $13,665,000 | $8,110 | 28% | |||
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Total Expenditures: | $48,224,000 | $28,620 | ![]() |
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Total Current Expenditures: | $36,621,000 | $21,734 | ||||
Instructional Expenditures: | $20,017,000 | $11,880 | 55% | |||
Student and Staff Support: | $3,052,000 | $1,811 | 8% | |||
Administration: | $6,949,000 | $4,124 | 19% | |||
Operations, Food Service, other: | $6,603,000 | $3,919 | 18% | |||
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Total Capital Outlay: | $8,762,000 | $5,200 | ||||
Construction: | $7,730,000 | $4,588 | ||||
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Total Non El-Sec Education & Other: | $155,000 | $92 | ||||
Interest on Debt: | $1,384,000 | $821 |