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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $47,611,000 | $26,929 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,948,000 | $1,667 | 6% | |||
Local: | $29,288,000 | $16,566 | 62% | |||
State: | $15,375,000 | $8,696 | 32% | |||
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Total Expenditures: | $44,483,000 | $25,160 | ![]() |
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Total Current Expenditures: | $41,335,000 | $23,380 | ||||
Instructional Expenditures: | $26,792,000 | $15,154 | 65% | |||
Student and Staff Support: | $6,297,000 | $3,562 | 15% | |||
Administration: | $4,164,000 | $2,355 | 10% | |||
Operations, Food Service, other: | $4,082,000 | $2,309 | 10% | |||
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Total Capital Outlay: | $805,000 | $455 | ||||
Construction: | $263,000 | $149 | ||||
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Total Non El-Sec Education & Other: | $104,000 | $59 | ||||
Interest on Debt: | $24,000 | $14 |