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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $54,742,000 | $15,287 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,646,000 | $2,414 | 16% | |||
Local: | $7,294,000 | $2,037 | 13% | |||
State: | $38,802,000 | $10,836 | 71% | |||
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Total Expenditures: | $49,827,000 | $13,914 | ![]() |
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Total Current Expenditures: | $46,778,000 | $13,063 | ||||
Instructional Expenditures: | $25,534,000 | $7,130 | 55% | |||
Student and Staff Support: | $5,190,000 | $1,449 | 11% | |||
Administration: | $5,388,000 | $1,505 | 12% | |||
Operations, Food Service, other: | $10,666,000 | $2,978 | 23% | |||
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Total Capital Outlay: | $2,191,000 | $612 | ||||
Construction: | $1,869,000 | $522 | ||||
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Total Non El-Sec Education & Other: | $264,000 | $74 | ||||
Interest on Debt: | $594,000 | $166 |