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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $46,051,000 | $13,767 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,029,000 | $1,204 | 9% | |||
Local: | $6,903,000 | $2,064 | 15% | |||
State: | $35,119,000 | $10,499 | 76% | |||
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Total Expenditures: | $62,284,000 | $18,620 | ![]() |
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Total Current Expenditures: | $41,709,000 | $12,469 | ||||
Instructional Expenditures: | $27,266,000 | $8,151 | 65% | |||
Student and Staff Support: | $4,178,000 | $1,249 | 10% | |||
Administration: | $3,524,000 | $1,054 | 8% | |||
Operations, Food Service, other: | $6,741,000 | $2,015 | 16% | |||
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Total Capital Outlay: | $19,059,000 | $5,698 | ||||
Construction: | $17,497,000 | $5,231 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,501,000 | $449 |