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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $51,005,000 | $20,616 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,626,000 | $1,061 | 5% | |||
Local: | $40,301,000 | $16,290 | 79% | |||
State: | $8,078,000 | $3,265 | 16% | |||
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Total Expenditures: | $47,562,000 | $19,225 | ![]() |
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Total Current Expenditures: | $44,398,000 | $17,946 | ||||
Instructional Expenditures: | $27,530,000 | $11,128 | 62% | |||
Student and Staff Support: | $5,198,000 | $2,101 | 12% | |||
Administration: | $5,119,000 | $2,069 | 12% | |||
Operations, Food Service, other: | $6,551,000 | $2,648 | 15% | |||
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Total Capital Outlay: | $2,188,000 | $884 | ||||
Construction: | $1,321,000 | $534 | ||||
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Total Non El-Sec Education & Other: | $505,000 | $204 | ||||
Interest on Debt: | $274,000 | $111 |