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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $54,024,000 | $16,731 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,174,000 | $983 | 6% | |||
Local: | $19,037,000 | $5,896 | 35% | |||
State: | $31,813,000 | $9,852 | 59% | |||
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Total Expenditures: | $53,133,000 | $16,455 | ![]() |
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Total Current Expenditures: | $43,093,000 | $13,346 | ||||
Instructional Expenditures: | $29,570,000 | $9,158 | 69% | |||
Student and Staff Support: | $3,501,000 | $1,084 | 8% | |||
Administration: | $3,679,000 | $1,139 | 9% | |||
Operations, Food Service, other: | $6,343,000 | $1,964 | 15% | |||
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Total Capital Outlay: | $5,026,000 | $1,557 | ||||
Construction: | $4,683,000 | $1,450 | ||||
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Total Non El-Sec Education & Other: | $2,202,000 | $682 | ||||
Interest on Debt: | $1,785,000 | $553 |