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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $47,597,000 | $24,039 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,543,000 | $1,789 | 7% | |||
Local: | $28,184,000 | $14,234 | 59% | |||
State: | $15,870,000 | $8,015 | 33% | |||
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Total Expenditures: | $53,109,000 | $26,823 | ![]() |
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Total Current Expenditures: | $46,023,000 | $23,244 | ||||
Instructional Expenditures: | $27,520,000 | $13,899 | 60% | |||
Student and Staff Support: | $6,388,000 | $3,226 | 14% | |||
Administration: | $4,013,000 | $2,027 | 9% | |||
Operations, Food Service, other: | $8,102,000 | $4,092 | 18% | |||
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Total Capital Outlay: | $555,000 | $280 | ||||
Construction: | $282,000 | $142 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $330,000 | $167 |