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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $55,388,000 | $19,421 | ![]() |
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Revenue by Source | ||||||
Federal: | $13,705,000 | $4,805 | 25% | |||
Local: | $8,945,000 | $3,136 | 16% | |||
State: | $32,738,000 | $11,479 | 59% | |||
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Total Expenditures: | $46,678,000 | $16,367 | ![]() |
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Total Current Expenditures: | $43,303,000 | $15,183 | ||||
Instructional Expenditures: | $22,923,000 | $8,038 | 53% | |||
Student and Staff Support: | $6,330,000 | $2,219 | 15% | |||
Administration: | $6,211,000 | $2,178 | 14% | |||
Operations, Food Service, other: | $7,839,000 | $2,749 | 18% | |||
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Total Capital Outlay: | $2,413,000 | $846 | ||||
Construction: | $1,982,000 | $695 | ||||
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Total Non El-Sec Education & Other: | $5,000 | $2 | ||||
Interest on Debt: | $907,000 | $318 |