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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $41,822,000 | $16,318 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,613,000 | $1,800 | 11% | |||
Local: | $9,825,000 | $3,833 | 23% | |||
State: | $27,384,000 | $10,684 | 65% | |||
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Total Expenditures: | $36,245,000 | $14,142 | ![]() |
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Total Current Expenditures: | $32,084,000 | $12,518 | ||||
Instructional Expenditures: | $18,102,000 | $7,063 | 56% | |||
Student and Staff Support: | $3,460,000 | $1,350 | 11% | |||
Administration: | $4,303,000 | $1,679 | 13% | |||
Operations, Food Service, other: | $6,219,000 | $2,426 | 19% | |||
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Total Capital Outlay: | $3,372,000 | $1,316 | ||||
Construction: | $2,493,000 | $973 | ||||
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Total Non El-Sec Education & Other: | $72,000 | $28 | ||||
Interest on Debt: | $547,000 | $213 |