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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $49,825,000 | $13,265 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,655,000 | $973 | 7% | |||
Local: | $15,505,000 | $4,128 | 31% | |||
State: | $30,665,000 | $8,164 | 62% | |||
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Total Expenditures: | $49,931,000 | $13,294 | ![]() |
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Total Current Expenditures: | $40,081,000 | $10,671 | ||||
Instructional Expenditures: | $20,581,000 | $5,479 | 51% | |||
Student and Staff Support: | $4,845,000 | $1,290 | 12% | |||
Administration: | $5,047,000 | $1,344 | 13% | |||
Operations, Food Service, other: | $9,608,000 | $2,558 | 24% | |||
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Total Capital Outlay: | $6,167,000 | $1,642 | ||||
Construction: | $5,468,000 | $1,456 | ||||
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Total Non El-Sec Education & Other: | $53,000 | $14 | ||||
Interest on Debt: | $2,593,000 | $690 |