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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $43,819,000 | $30,902 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,271,000 | $1,602 | 5% | |||
Local: | $26,385,000 | $18,607 | 60% | |||
State: | $15,163,000 | $10,693 | 35% | |||
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Total Expenditures: | $44,645,000 | $31,484 | ![]() |
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Total Current Expenditures: | $39,795,000 | $28,064 | ||||
Instructional Expenditures: | $25,043,000 | $17,661 | 63% | |||
Student and Staff Support: | $4,972,000 | $3,506 | 12% | |||
Administration: | $3,214,000 | $2,267 | 8% | |||
Operations, Food Service, other: | $6,566,000 | $4,630 | 16% | |||
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Total Capital Outlay: | $653,000 | $461 | ||||
Construction: | $220,000 | $155 | ||||
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Total Non El-Sec Education & Other: | $8,000 | $6 | ||||
Interest on Debt: | $0 | $0 |